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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 000602 CENTRAL STATES MARKE
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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 719 21,661 53,985 -32,324 40.1% 349 9,500 12,161 228.0% 50,323 6,229 229,131 211,464 17,666 108.3% 6,069 205,316 23,815 111.5% 443,293 469,218 48.8
Totals 719 21,661 53,985 -32,324 40.1% 349 9,500 12,161 228.0% 50,323 6,229 229,131 211,464 17,667 108.3% 6,069 205,316 23,815 111.5% 443,293 469,218 48.8%