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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 32,166 -32,166 .0% 0 0 0 .0% 29,110 2,806 157,843 183,344 -25,501 86.0% 3,956 173,376 -15,533 91.0% 306,097 296,754 53.1
0154 CHRISTY KERLIN - CAIN SAL 0 0 9,501 -9,501 .0% 0 0 0 .0% 2,217 5,278 131,190 184,654 -53,464 71.0% 6,372 139,621 -8,431 93.9% 213,103 265,786 49.3
0155 JONATHAN FREYRE - CAIN SA 0 0 58,822 -58,822 .0% 0 0 0 .0% 51,061 15,510 389,680 313,065 76,614 124.4% 13,009 287,143 102,537 135.7% 542,533 525,881 74.1
0157 Unknown 0 0 0 0 .0% 0 0 0 .0% 6,251 610 23,222 0 23,222 .0% 945 31,602 -8,380 73.4% 52,129 0 .0
0159 TIM ROBERTS - CAIN SALES 0 0 7,673 -7,673 .0% 0 0 0 .0% 6,846 4,371 103,895 103,055 839 100.8% 4,076 96,166 7,729 108.0% 152,255 138,972 74.7
0222 JOHN FORBES - SOUTHLAND M 0 0 661 -661 .0% 24 575 -575 .0% 575 0 0 265 -265 .0% 28 813 -813 .0% 1,627 5,406 .0
Totals 0 0 108,823 -108,823 .0% 24 575 -575 .0% 96,060 28,575 805,830 784,383 21,447 102.7% 28,386 728,721 77,109 110.5% 1,267,744 1,232,799 65.3%