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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 000608 MIDSOUTH MARKETING
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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 1,747 46,700 113,681 -66,981 41.0% 1,148 31,761 14,939 147.0% 104,275 18,630 522,864 476,406 46,457 109.7% 16,882 459,673 63,191 113.7% 868,139 924,944 56.5
0221 GREG MOORE - SOUTHLAND MA 0 0 0 0 .0% 0 0 0 .0% 0 1 169 0 169 .0% 0 0 169 .0% 0 0 .0
Totals 1,747 46,700 113,681 -66,981 41.0% 1,148 31,761 14,939 147.0% 104,275 18,631 523,033 476,406 46,627 109.7% 16,882 459,673 63,360 113.7% 868,139 924,944 56.5%