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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Agent 000617 TRADREP
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 193 9,048 159,639 -150,591 5.6% 929 30,989 -21,941 29.1% 130,582 22,515 749,354 805,230 -55,876 93.0% 23,043 724,266 25,088 103.4% 1,390,032 1,624,250 46.1
0155 JONATHAN FREYRE - CAIN SA 0 0 0 0 .0% 0 0 0 .0% 9,437 1,970 49,801 0 49,801 .0% 1,237 29,261 20,540 170.1% 76,625 0 .0
0328 PATRICK BERKHEIMER - JK N 1 13,470 16,423 -2,953 82.0% 0 0 13,470 .0% 15,793 3 38,249 22,019 16,229 173.7% 2 17,952 20,297 213.0% 45,682 38,706 98.8
Totals 194 22,518 176,062 -153,544 12.7% 929 30,989 -8,471 72.6% 155,812 24,488 837,404 827,249 10,155 101.2% 24,282 771,479 65,925 108.5% 1,512,339 1,662,956 50.3%