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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 000704 PRIMUS MARKETING-U-M
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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 15,943 -15,943 .0% 200 1,531 -1,531 .0% 11,877 10,074 62,456 65,629 -3,173 95.1% 11,913 54,867 7,589 113.8% 140,613 159,609 39.1
Totals 0 0 15,943 -15,943 .0% 200 1,531 -1,531 .0% 11,877 10,074 62,456 65,629 -3,173 95.1% 11,913 54,867 7,589 113.8% 140,613 159,609 39.1%