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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Agent 000505 Contact Delage
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Month of July 13 of 20 YTD Day 140 of 249
65% 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 5,771 46,600 82,568 -35,968 56.4% 6,631 57,549 -10,949 80.9% 72,193 58,458 410,871 465,224 -54,353 88.3% 61,955 447,131 -36,260 91.8% 770,992 857,321 47.9
Totals 5,771 46,600 82,568 -35,968 56.4% 6,631 57,549 -10,949 80.9% 72,193 58,458 410,871 465,224 -54,353 88.3% 61,955 447,131 -36,260 91.8% 770,992 857,321 47.9%