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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 000732 SMITH SALES COMPANY-
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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 720 10,213 2,117 8,096 482.4% 0 0 10,213 .0% 1,841 3,564 50,489 30,873 19,615 163.5% 2,164 27,683 22,806 182.3% 75,263 57,692 87.5
Totals 720 10,213 2,117 8,096 482.4% 0 0 10,213 .0% 1,841 3,564 50,489 30,873 19,616 163.5% 2,164 27,683 22,806 182.3% 75,263 57,692 87.5%