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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 000510 D.A.D. Sales
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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 5,267 23,856 47,795 -23,939 49.9% 2,406 21,223 2,633 112.4% 49,737 54,975 279,423 277,185 2,237 100.8% 45,750 270,534 8,889 103.2% 564,052 567,879 49.2
Totals 5,267 23,856 47,795 -23,939 49.9% 2,406 21,223 2,633 112.4% 49,737 54,975 279,423 277,185 2,238 100.8% 45,750 270,534 8,889 103.2% 564,052 567,879 49.2%