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

(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 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 460 4,075 18,275 -14,200 22.2% 495 3,048 1,027 133.6% 16,827 9,918 93,656 97,674 -4,018 95.8% 10,422 97,519 -3,863 96.0% 219,747 217,561 43.0
Totals 460 4,075 18,275 -14,200 22.2% 495 3,048 1,027 133.6% 16,827 9,918 93,656 97,674 -4,018 95.8% 10,422 97,519 -3,863 96.0% 219,747 217,561 43.0%