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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Agent 000012 DAVID ROLE
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Month of July 7 of 20 YTD Day 134 of 249
35% 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 3,356 61,006 196,359 -135,353 31.0% 2,898 43,699 17,307 139.6% 162,262 65,828 939,916 1,048,978 -109,062 89.6% 87,433 930,712 9,204 100.9% 1,813,403 2,126,576 44.1
Totals 3,356 61,006 196,359 -135,353 31.0% 2,898 43,699 17,307 139.6% 162,262 65,828 939,916 1,048,978 -109,062 89.6% 87,433 930,712 9,204 100.9% 1,813,403 2,126,576 44.1%