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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 000607 HILL & ASSOCIATES
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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 1,160 37,269 130,693 -93,424 28.5% 708 20,192 17,077 184.5% 140,896 17,693 676,112 674,705 1,406 100.2% 17,545 643,365 32,747 105.0% 1,298,472 1,367,988 49.4
Totals 1,160 37,269 130,693 -93,424 28.5% 708 20,192 17,077 184.5% 140,896 17,693 676,112 674,705 1,407 100.2% 17,545 643,365 32,747 105.0% 1,298,472 1,367,988 49.4%