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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 000739 POWER EQUIPMENT SALE
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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 6,495 33,970 15,254 18,716 222.6% 5,250 16,202 17,768 209.6% 16,202 22,549 105,441 94,277 11,164 111.8% 26,196 74,945 30,496 140.6% 160,713 175,852 59.9
Totals 6,495 33,970 15,254 18,716 222.6% 5,250 16,202 17,768 209.6% 16,202 22,549 105,441 94,277 11,164 111.8% 26,196 74,945 30,496 140.6% 160,713 175,852 59.9%