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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Agent 000510 D.A.D. Sales
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 11,556 67,133 47,795 19,338 140.4% 8,343 49,737 17,396 134.9% 49,737 61,264 322,701 308,252 14,449 104.6% 51,687 299,048 23,653 107.9% 564,052 567,879 56.8
Totals 11,556 67,133 47,795 19,338 140.4% 8,343 49,737 17,396 134.9% 49,737 61,264 322,701 308,252 14,449 104.6% 51,687 299,048 23,653 107.9% 564,052 567,879 56.8%