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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 000614 SOUTHLAND MARKETING
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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 0 0 8,565 -8,565 .0% 0 0 0 .0% 8,148 1,074 32,157 29,137 3,019 110.3% 993 28,183 3,974 114.1% 64,019 58,425 55.0
0221 GREG MOORE - SOUTHLAND MA 22 861 27,017 -26,156 3.1% 21 954 -93 90.2% 24,093 4,359 132,526 112,586 19,939 117.7% 3,958 109,526 23,000 120.9% 212,817 200,643 66.0
0222 JOHN FORBES - SOUTHLAND M 49 2,974 50,585 -47,611 5.8% 2 129 2,845 2305.4% 47,940 6,287 238,901 207,469 31,431 115.1% 5,875 205,857 33,044 116.0% 427,726 421,627 56.6
Totals 71 3,835 86,167 -82,332 4.4% 23 1,083 2,752 354.1% 80,181 11,720 403,584 349,192 54,392 115.5% 10,826 343,566 60,018 117.4% 704,562 680,695 59.2%