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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 000731 CASCADIA MCLAREN-U-M
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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 312 1,584 5,817 -4,233 27.2% 1,362 4,298 -2,714 36.8% 4,298 5,280 27,610 25,440 2,170 108.5% 4,877 17,822 9,788 154.9% 41,345 54,794 50.3
Totals 312 1,584 5,817 -4,233 27.2% 1,362 4,298 -2,714 36.8% 4,298 5,280 27,610 25,440 2,170 108.5% 4,877 17,822 9,788 154.9% 41,345 54,794 50.3%