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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 220 1,528 15,943 -14,415 9.5% 324 2,468 -940 61.9% 11,877 10,294 63,984 71,209 -7,225 89.8% 12,037 55,804 8,180 114.6% 140,613 159,609 40.0
Totals 220 1,528 15,943 -14,415 9.5% 324 2,468 -940 61.9% 11,877 10,294 63,984 71,209 -7,225 89.8% 12,037 55,804 8,180 114.6% 140,613 159,609 40.0%