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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 000619 VISTA SALES ASSOCIAT
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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 131 37,807 77,315 -39,508 48.8% 105 10,905 26,902 346.6% 72,827 3,796 203,004 193,793 9,210 104.7% 4,112 181,044 21,960 112.1% 379,279 426,576 47.5
Totals 131 37,807 77,315 -39,508 48.8% 105 10,905 26,902 346.6% 72,827 3,796 203,004 193,793 9,211 104.7% 4,112 181,044 21,960 112.1% 379,279 426,576 47.5%