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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 000172 GORMLEY-FARRINGTON
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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 3,892 19,890 43,502 -23,612 45.7% 4,783 14,048 5,842 141.5% 29,685 28,939 170,160 196,035 -25,875 86.8% 29,128 151,065 19,095 112.6% 295,500 387,502 43.9
0027 PAUL SCHEUNEMAN - INTERMA 226 4,347 0 4,347 .0% 156 1,470 2,877 295.7% 5,702 1,664 29,533 0 29,533 .0% 2,151 30,939 -1,406 95.4% 56,057 0 .0
Totals 4,118 24,237 43,502 -19,265 55.7% 4,939 15,518 8,719 156.1% 35,387 30,603 199,693 196,035 3,658 101.8% 31,279 182,004 17,689 109.7% 351,557 387,502 51.5%