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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 000619 VISTA SALES ASSOCIAT
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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 1,500 77,779 77,315 464 100.6% 1,180 72,827 4,952 106.7% 72,827 5,165 242,976 247,914 -4,938 98.0% 5,187 242,966 10 100.0% 379,279 426,576 56.9
Totals 1,500 77,779 77,315 464 100.6% 1,180 72,827 4,952 106.7% 72,827 5,165 242,976 247,914 -4,938 98.0% 5,187 242,966 10 100.0% 379,279 426,576 56.9%