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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 000712 J H DAVIDSON & ASSOC
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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 1,500 5,420 1,384 4,036 391.6% 800 1,324 4,096 409.3% 1,324 17,725 138,222 28,448 109,774 485.8% 5,309 26,712 111,510 517.4% 165,889 89,598 154.2
Totals 1,500 5,420 1,384 4,036 391.6% 800 1,324 4,096 409.3% 1,324 17,725 138,222 28,448 109,774 485.8% 5,309 26,712 111,510 517.4% 165,889 89,598 154.2%