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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 000640 CAIN SALES COMPANY
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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 32,589 -32,589 .0% 0 0 0 .0% 29,391 2,426 133,645 150,776 -17,131 88.6% 3,276 143,985 -10,340 92.8% 306,097 296,754 45.0
0154 CHRISTY KERLIN - CAIN SAL 6 391 37,818 -37,427 1.0% 0 0 391 .0% 28,740 4,699 115,592 148,251 -32,659 77.9% 5,049 110,882 4,710 104.2% 213,103 265,786 43.4
0155 JONATHAN FREYRE - CAIN SA 40 2,426 55,385 -52,959 4.3% 16 369 2,057 657.4% 48,324 13,025 324,785 257,507 67,277 126.1% 10,947 239,188 85,597 135.7% 542,533 525,881 61.7
0157 Unknown 0 0 0 0 .0% 0 0 0 .0% 4,216 558 21,197 0 21,197 .0% 823 27,386 -6,189 77.4% 52,129 0 .0
0159 TIM ROBERTS - CAIN SALES 73 2,008 10,050 -8,042 19.9% 63 1,532 476 131.0% 8,841 3,802 88,101 93,125 -5,024 94.6% 3,820 88,857 -756 99.1% 152,255 138,972 63.3
0222 JOHN FORBES - SOUTHLAND M 0 0 231 -231 .0% 4 239 -239 .0% 239 0 0 11 -11 .0% 4 239 -239 .0% 1,627 5,406 .0
Totals 119 4,825 136,073 -131,248 3.5% 83 2,140 2,685 225.4% 119,751 24,510 683,320 649,670 33,650 105.1% 23,919 610,537 72,783 111.9% 1,267,744 1,232,799 55.4%