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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 000055 I-PRO
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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 27,622 -27,622 .0% 17 370 -370 .0% 25,358 13,672 113,411 127,247 -13,836 89.1% 18,521 123,174 -9,763 92.0% 287,518 291,485 38.9
0201 JEREMY WAANDERS - I-Pro 0 0 6,595 -6,595 .0% 10 112 -112 .0% 6,430 7,057 53,135 59,935 -6,800 88.6% 7,181 61,132 -7,997 86.9% 120,119 118,277 44.9
0203 JOHN QUINN - I-Pro 0 0 373 -373 .0% 0 0 0 .0% 340 167 1,907 2,234 -327 85.3% 209 2,284 -377 83.4% 8,825 7,202 26.4
0206 Unknown 0 0 7,110 -7,110 .0% 21 215 -215 .0% 6,808 3,692 49,288 59,992 -10,704 82.1% 5,129 57,644 -8,356 85.5% 119,527 115,442 42.6
0207 JAY COMMUSO - I-Pro 33 1,315 12,630 -11,315 10.4% 110 977 338 134.5% 11,477 4,603 72,737 51,285 21,451 141.8% 4,689 51,800 20,937 140.4% 135,575 120,317 60.4
0208 BRAD STAATS - I-Pro 0 0 0 0 .0% 0 0 0 .0% 0 113 2,138 1,780 358 120.1% 27 1,717 421 124.5% 3,580 3,342 63.9
Totals 33 1,315 54,330 -53,015 2.4% 158 1,674 -359 78.5% 50,413 29,304 292,616 302,473 -9,857 96.7% 35,756 297,751 -5,135 98.2% 675,144 656,065 44.6%