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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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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 11,834 77,283 109,538 -32,255 70.5% 15,463 106,911 -29,628 72.2% 106,911 52,687 364,270 411,555 -47,285 88.5% 55,324 389,582 -25,312 93.5% 770,992 857,321 42.4
Totals 11,834 77,283 109,538 -32,255 70.5% 15,463 106,911 -29,628 72.2% 106,911 52,687 364,270 411,555 -47,285 88.5% 55,324 389,582 -25,312 93.5% 770,992 857,321 42.4%