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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 000172 GORMLEY-FARRINGTON
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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 30 690 43,502 -42,812 1.5% 99 1,144 -454 60.3% 29,685 25,077 150,960 176,459 -25,499 85.5% 24,444 138,162 12,798 109.2% 295,500 387,502 38.9
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 30 690 43,502 -42,812 1.5% 99 1,144 -454 60.3% 35,387 26,515 176,146 176,459 -313 99.8% 26,439 167,631 8,515 105.0% 351,557 387,502 45.4%