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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 000617 TRADREP
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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 652 22,429 159,639 -137,210 14.0% 1,018 33,156 -10,727 67.6% 130,582 22,974 762,735 813,212 -50,477 93.7% 23,132 726,433 36,302 104.9% 1,390,032 1,624,250 46.9
0155 JONATHAN FREYRE - CAIN SA 385 10,125 0 10,125 .0% 0 0 10,125 .0% 9,437 2,355 59,925 0 59,925 .0% 1,237 29,261 30,664 204.7% 76,625 0 .0
0328 PATRICK BERKHEIMER - JK N 1 13,470 16,423 -2,953 82.0% 0 0 13,470 .0% 15,793 3 38,249 22,840 15,408 167.4% 2 17,952 20,297 213.0% 45,682 38,706 98.8
Totals 1,038 46,024 176,062 -130,038 26.1% 1,018 33,156 12,868 138.8% 155,812 25,332 860,909 836,052 24,857 102.9% 24,371 773,646 87,263 111.2% 1,512,339 1,662,956 51.7%