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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Agent 000504 Jebco Agencies Inc
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 1,229 10,859 18,275 -7,416 59.4% 1,101 10,625 234 102.2% 16,827 10,687 100,440 104,984 -4,544 95.6% 11,028 105,095 -4,655 95.5% 219,747 217,561 46.1
Totals 1,229 10,859 18,275 -7,416 59.4% 1,101 10,625 234 102.2% 16,827 10,687 100,440 104,984 -4,544 95.6% 11,028 105,095 -4,655 95.5% 219,747 217,561 46.1%