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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 000640 CAIN SALES COMPANY
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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 406 24,920 30,626 -5,706 81.3% 779 29,604 -4,684 84.1% 29,604 2,426 133,645 149,147 -15,502 89.6% 3,276 143,985 -10,340 92.8% 306,097 296,754 45.0
0154 CHRISTY KERLIN - CAIN SAL 714 19,131 33,023 -13,892 57.9% 1,105 25,813 -6,682 74.1% 25,813 4,693 115,202 146,361 -31,159 78.7% 5,049 110,882 4,320 103.8% 213,103 265,786 43.3
0155 JONATHAN FREYRE - CAIN SA 3,390 84,010 60,987 23,023 137.7% 2,423 56,075 27,935 149.8% 56,075 12,985 322,359 254,738 67,621 126.5% 10,931 238,819 83,540 134.9% 542,533 525,881 61.2
0157 Unknown 59 2,769 0 2,769 .0% 167 5,380 -2,611 51.4% 5,380 558 21,197 0 21,197 .0% 823 27,386 -6,189 77.4% 52,129 0 .0
0159 TIM ROBERTS - CAIN SALES 590 16,913 14,231 2,682 118.8% 489 13,523 3,390 125.0% 13,523 3,729 86,093 92,623 -6,530 92.9% 3,757 87,325 -1,232 98.5% 152,255 138,972 61.9
0222 JOHN FORBES - SOUTHLAND M 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,627 5,406 .0
Totals 5,159 147,743 138,867 8,876 106.3% 4,963 130,395 17,348 113.3% 130,395 24,391 678,496 642,869 35,627 105.5% 23,836 608,397 70,099 111.5% 1,267,744 1,232,799 55.0%