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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 000602 CENTRAL STATES MARKE
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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 128 5,024 53,985 -48,961 9.3% 307 8,472 -3,448 59.3% 50,323 5,638 212,493 208,765 3,727 101.7% 6,027 204,288 8,205 104.0% 443,293 469,218 45.2
Totals 128 5,024 53,985 -48,961 9.3% 307 8,472 -3,448 59.3% 50,323 5,638 212,493 208,765 3,728 101.7% 6,027 204,288 8,205 104.0% 443,293 469,218 45.2%