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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 000155 Carter-York-Agency
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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 1,979 -1,979 .0% 0 0 0 .0% 993 1,020 9,715 18,960 -9,245 51.2% 1,042 10,910 -1,195 89.0% 19,888 35,221 27.5
0750 GENE ROBERTS - Carter Yor 0 0 31,270 -31,270 .0% 90 845 -845 .0% 27,089 44,319 227,836 190,289 37,546 119.7% 31,551 178,495 49,341 127.6% 367,181 378,030 60.2
0751 CARTER COLEMAN - Carter Y 0 0 0 0 .0% 0 0 0 .0% 0 76 1,017 862 155 117.9% 137 659 358 154.3% 2,450 1,689 60.2
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 73 935 199 736 469.8% 9 231 704 404.7% 1,293 1,675 55.8
Totals 0 0 33,249 -33,249 .0% 90 845 -845 .0% 28,082 45,488 239,503 210,310 29,193 113.8% 32,739 190,295 49,208 125.8% 390,812 416,615 57.4%