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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 000602 CENTRAL STATES MARKE
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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 997 35,967 53,985 -18,018 66.6% 1,352 50,323 -14,356 71.4% 50,323 6,507 243,436 246,555 -3,119 98.7% 7,072 246,140 -2,704 98.9% 443,293 469,218 51.8
Totals 997 35,967 53,985 -18,018 66.6% 1,352 50,323 -14,356 71.4% 50,323 6,507 243,436 246,555 -3,119 98.7% 7,072 246,140 -2,704 98.9% 443,293 469,218 51.8%