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Daily Sales Reporting - Company 10 as of 07/16/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000055 I-PRO
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 1,311 12,585 27,622 -15,037 45.5% 176 6,734 5,851 186.8% 25,358 14,983 125,996 136,914 -10,918 92.0% 18,680 129,539 -3,543 97.2% 287,518 291,485 43.2
0201 JEREMY WAANDERS - I-Pro 197 2,549 6,595 -4,046 38.6% 214 1,783 766 142.9% 6,430 7,254 55,685 62,244 -6,559 89.4% 7,385 62,803 -7,118 88.6% 120,119 118,277 47.0
0203 JOHN QUINN - I-Pro 36 413 373 40 110.7% 20 134 279 308.2% 340 203 2,320 2,365 -45 98.0% 229 2,419 -99 95.9% 8,825 7,202 32.2
0206 Unknown 169 2,111 7,110 -4,999 29.6% 76 1,131 980 186.6% 6,808 3,861 51,400 62,481 -11,081 82.2% 5,184 58,560 -7,160 87.7% 119,527 115,442 44.5
0207 JAY COMMUSO - I-Pro 263 5,308 12,630 -7,322 42.0% 270 2,925 2,383 181.4% 11,477 4,833 76,730 55,706 21,024 137.7% 4,849 53,748 22,982 142.7% 135,575 120,317 63.7
0208 BRAD STAATS - I-Pro 0 0 0 0 .0% 0 0 0 .0% 0 113 2,138 1,780 358 120.1% 27 1,717 421 124.5% 3,580 3,342 63.9
Totals 1,976 22,966 54,330 -31,364 42.2% 756 12,707 10,259 180.7% 50,413 31,247 314,269 321,490 -7,221 97.7% 36,354 308,786 5,483 101.7% 675,144 656,065 47.9%