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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 000608 MIDSOUTH MARKETING
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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 2,801 89,695 113,681 -23,986 78.9% 7,173 66,250 23,445 135.3% 104,275 19,684 565,859 499,142 66,716 113.3% 22,907 494,162 71,697 114.5% 868,139 924,944 61.1
0221 GREG MOORE - SOUTHLAND MA 0 0 0 0 .0% 0 0 0 .0% 0 1 169 0 169 .0% 0 0 169 .0% 0 0 .0
Totals 2,801 89,695 113,681 -23,986 78.9% 7,173 66,250 23,445 135.3% 104,275 19,685 566,028 499,142 66,886 113.4% 22,907 494,162 71,866 114.5% 868,139 924,944 61.1%