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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 000609 PACIFIC NW REPS
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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 318 35,837 85,452 -49,615 41.9% 504 11,625 24,212 308.2% 78,706 9,748 318,175 309,898 8,276 102.6% 10,795 291,123 27,052 109.2% 605,551 696,585 45.6
Totals 318 35,837 85,452 -49,615 41.9% 504 11,625 24,212 308.2% 78,706 9,748 318,175 309,898 8,277 102.6% 10,795 291,123 27,052 109.2% 605,551 696,585 45.6%