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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Agent 000012 DAVID ROLE
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Month of July 6 of 20 YTD Day 133 of 249
30% 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 2,549 53,505 196,359 -142,854 27.2% 2,390 35,350 18,155 151.3% 162,262 65,021 932,415 1,039,160 -106,745 89.7% 86,925 922,363 10,052 101.0% 1,813,403 2,126,576 43.8
Totals 2,549 53,505 196,359 -142,854 27.2% 2,390 35,350 18,155 151.3% 162,262 65,021 932,415 1,039,160 -106,745 89.7% 86,925 922,363 10,052 101.0% 1,813,403 2,126,576 43.8%