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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000504 Jebco Agencies Inc
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 464 4,244 18,275 -14,031 23.2% 536 3,531 713 120.1% 16,827 9,922 93,825 98,587 -4,762 95.1% 10,463 98,001 -4,176 95.7% 219,747 217,561 43.1
Totals 464 4,244 18,275 -14,031 23.2% 536 3,531 713 120.1% 16,827 9,922 93,825 98,587 -4,762 95.1% 10,463 98,001 -4,176 95.7% 219,747 217,561 43.1%