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

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

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Agent 000046 GCD
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 12,180 -12,180 .0% 24 179 -179 .0% 1,032 1,004 13,564 99,097 -85,533 13.6% 958 20,344 -6,780 66.6% 30,932 183,819 7.3
0015 JOSH WRIGHT - GHM 0 0 0 0 .0% 0 0 0 .0% 539 197 4,124 196 3,928 2104.0% 284 1,660 2,464 248.4% 3,952 1,695 243.3
0016 CHRIS WILLIAMS - GHM 0 0 29,382 -29,382 .0% 154 1,476 -1,476 .0% 27,487 22,498 151,254 131,723 19,530 114.8% 23,553 124,800 26,454 121.1% 262,787 283,779 53.2
0017 Unknown 0 0 0 0 .0% 0 0 0 .0% 145 757 1,669 0 1,669 .0% 1,082 1,711 -42 97.5% 2,459 0 .0
0018 Unknown 0 0 0 0 .0% 0 0 0 .0% 536 -1,106 -3,150 0 -3,150 .0% 2,038 10,632 -13,782 29.6-% 13,108 0 .0
0019 KEITH HALL - GHM 0 0 37,746 -37,746 .0% 18 490 -490 .0% 20,424 21,778 243,629 257,206 -13,577 94.7% 25,513 199,295 44,334 122.2% 388,303 575,570 42.3
0022 Unknown 0 0 954 -954 .0% 0 0 0 .0% 3,067 2,558 21,557 6,771 14,785 318.3% 3,620 26,840 -5,283 80.3% 49,056 14,284 150.9
0023 TOBIN FLOYD - GHM 0 0 43,738 -43,738 .0% 25 875 -875 .0% 41,536 45,885 202,548 194,887 7,660 103.9% 73,307 190,255 12,293 106.4% 419,029 420,000 48.2
0062 TAYLOR SIMPSON - GHM 0 0 26,129 -26,129 .0% 109 1,006 -1,006 .0% 20,304 30,936 169,133 153,589 15,543 110.1% 33,617 134,979 34,154 125.3% 274,196 318,540 53.0
0063 WAYNE KELLY - GHM 106 814 36,882 -36,068 2.2% 271 2,234 -1,420 36.4% 30,803 32,666 187,949 218,142 -30,193 86.1% 45,632 195,001 -7,052 96.3% 368,247 431,748 43.5
0068 LYNN FINTEL - GHM 0 0 343 -343 .0% 0 0 0 .0% 497 455 2,890 1,433 1,456 201.6% 312 2,481 409 116.4% 6,354 3,091 93.4
Totals 106 814 187,354 -186,540 .4% 601 6,260 -5,446 13.0% 146,370 157,628 995,167 1,063,044 -67,877 93.6% 209,916 907,998 87,169 109.6% 1,818,423 2,232,526 44.5%