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Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000614 SOUTHLAND MARKETING
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 196 6,240 4,784 1,456 130.4% 180 4,668 1,572 133.6% 4,668 1,074 32,157 28,281 3,876 113.7% 993 28,183 3,974 114.1% 64,019 58,425 55.0
0221 GREG MOORE - SOUTHLAND MA 771 22,055 27,577 -5,522 79.9% 939 27,627 -5,572 79.8% 27,627 4,337 131,666 109,885 21,781 119.8% 3,937 108,572 23,094 121.2% 212,817 200,643 65.6
0222 JOHN FORBES - SOUTHLAND M 1,522 53,727 48,521 5,206 110.7% 1,394 48,788 4,939 110.1% 48,788 6,238 235,928 202,411 33,517 116.5% 5,873 205,728 30,200 114.6% 427,726 421,627 55.9
Totals 2,489 82,022 80,882 1,140 101.4% 2,513 81,083 939 101.1% 81,083 11,649 399,751 340,577 59,174 117.3% 10,803 342,483 57,268 116.7% 704,562 680,695 58.7%