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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Agent 000055 I-PRO
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 1,386 13,542 27,622 -14,080 49.0% 1,486 14,012 -470 96.6% 25,358 15,058 126,953 139,677 -12,724 90.8% 19,990 136,816 -9,863 92.7% 287,518 291,485 43.5
0201 JEREMY WAANDERS - I-Pro 198 2,601 6,595 -3,994 39.4% 253 2,441 160 106.5% 6,430 7,255 55,736 62,903 -7,167 88.6% 7,424 63,460 -7,724 87.8% 120,119 118,277 47.1
0203 JOHN QUINN - I-Pro 36 413 373 40 110.7% 45 340 73 121.4% 340 203 2,320 2,402 -82 96.5% 254 2,624 -304 88.4% 8,825 7,202 32.2
0206 Unknown 223 2,839 7,110 -4,271 39.9% 102 1,293 1,546 219.5% 6,808 3,915 52,127 63,192 -11,065 82.4% 5,210 58,722 -6,595 88.7% 119,527 115,442 45.1
0207 JAY COMMUSO - I-Pro 272 5,372 12,630 -7,258 42.5% 460 5,626 -254 95.4% 11,477 4,842 76,794 56,969 19,825 134.7% 5,039 56,448 20,346 136.0% 135,575 120,317 63.8
0208 BRAD STAATS - I-Pro 0 0 0 0 .0% 0 0 0 .0% 0 113 2,138 1,780 358 120.1% 27 1,717 421 124.5% 3,580 3,342 63.9
Totals 2,115 24,767 54,330 -29,563 45.5% 2,346 23,712 1,055 104.4% 50,413 31,386 316,068 326,923 -10,855 96.6% 37,944 319,787 -3,719 98.8% 675,144 656,065 48.1%