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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 000172 GORMLEY-FARRINGTON
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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 239 3,114 43,502 -40,388 7.1% 3,910 10,954 -7,840 28.4% 29,685 25,286 153,384 187,334 -33,950 81.8% 28,255 147,972 5,412 103.6% 295,500 387,502 39.5
0027 PAUL SCHEUNEMAN - INTERMA 28 380 0 380 .0% 0 0 380 .0% 5,702 1,466 25,566 0 25,566 .0% 1,995 29,469 -3,903 86.7% 56,057 0 .0
Totals 267 3,494 43,502 -40,008 8.0% 3,910 10,954 -7,460 31.8% 35,387 26,752 178,950 187,334 -8,384 95.5% 30,250 177,441 1,509 100.8% 351,557 387,502 46.1%