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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Agent 000510 D.A.D. Sales
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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 4,028 13,831 47,795 -33,964 28.9% 70 623 13,208 2220.0% 49,737 53,736 269,399 265,236 4,162 101.5% 43,414 249,934 19,465 107.7% 564,052 567,879 47.4
Totals 4,028 13,831 47,795 -33,964 28.9% 70 623 13,208 2,220.0% 49,737 53,736 269,399 265,236 4,163 101.5% 43,414 249,934 19,465 107.7% 564,052 567,879 47.4%