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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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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 2,836 20,872 82,568 -61,696 25.2% 4,626 41,744 -20,872 50.0% 72,193 55,523 385,142 436,325 -51,183 88.2% 59,950 431,326 -46,184 89.2% 770,992 857,321 44.9
Totals 2,836 20,872 82,568 -61,696 25.2% 4,626 41,744 -20,872 50.0% 72,193 55,523 385,142 436,325 -51,183 88.2% 59,950 431,326 -46,184 89.2% 770,992 857,321 44.9%