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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Agent 000172 GORMLEY-FARRINGTON
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Month of July 8 of 20 YTD Day 135 of 249
40% 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 614 8,920 43,502 -34,582 20.5% 4,698 13,061 -4,141 68.2% 29,685 25,661 159,190 191,684 -32,494 83.0% 29,043 150,078 9,112 106.0% 295,500 387,502 41.0
0027 PAUL SCHEUNEMAN - INTERMA 226 4,347 0 4,347 .0% 0 0 4,347 .0% 5,702 1,664 29,533 0 29,533 .0% 1,995 29,469 64 100.2% 56,057 0 .0
Totals 840 13,267 43,502 -30,235 30.4% 4,698 13,061 206 101.5% 35,387 27,325 188,723 191,684 -2,961 98.4% 31,038 179,547 9,176 105.1% 351,557 387,502 48.7%