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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 7,743 129,629 196,359 -66,730 66.0% 6,838 95,513 34,116 135.7% 162,262 70,215 1,008,539 1,098,068 -89,529 91.8% 91,373 982,526 26,013 102.6% 1,813,403 2,126,576 47.4
Totals 7,743 129,629 196,359 -66,730 66.0% 6,838 95,513 34,116 135.7% 162,262 70,215 1,008,539 1,098,068 -89,529 91.8% 91,373 982,526 26,013 102.6% 1,813,403 2,126,576 47.4%