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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 000734 SOUTHERN PARTNERS
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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 8,468 -8,468 .0% 0 0 0 .0% 621 6,392 61,228 134,600 -73,372 45.4% 1,906 307,633 -246,405 19.9% 318,936 214,744 28.5
Totals 0 0 8,468 -8,468 .0% 0 0 0 .0% 621 6,392 61,228 134,600 -73,372 45.4% 1,906 307,633 -246,405 19.9% 318,936 214,744 28.5%