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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Agent 000172 GORMLEY-FARRINGTON
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Month of July 5 of 20 YTD Day 132 of 249
25% 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 238 2,824 43,502 -40,678 6.4% 3,898 10,867 -8,043 25.9% 29,685 25,285 153,093 185,159 -32,066 82.6% 28,243 147,885 5,208 103.5% 295,500 387,502 39.5
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 5,702 1,438 25,186 0 25,186 .0% 1,995 29,469 -4,283 85.4% 56,057 0 .0
Totals 238 2,824 43,502 -40,678 6.4% 3,898 10,867 -8,043 25.9% 35,387 26,723 178,279 185,159 -6,880 96.2% 30,238 177,354 925 100.5% 351,557 387,502 46.0%