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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 000605 GIMPER IV LLC
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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 142 4,360 75,189 -70,829 5.7% 223 24,362 -20,002 17.8% 69,327 4,963 209,800 252,453 -42,653 83.1% 5,241 245,683 -35,883 85.3% 484,200 496,867 42.2
Totals 142 4,360 75,189 -70,829 5.7% 223 24,362 -20,002 17.8% 69,327 4,963 209,800 252,453 -42,653 83.1% 5,241 245,683 -35,883 85.3% 484,200 496,867 42.2%