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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 000704 PRIMUS MARKETING-U-M
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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 220 1,528 15,943 -14,415 9.5% 2,394 11,356 -9,828 13.4% 11,877 10,294 63,984 72,803 -8,819 87.8% 14,107 64,692 -708 98.9% 140,613 159,609 40.0
Totals 220 1,528 15,943 -14,415 9.5% 2,394 11,356 -9,828 13.4% 11,877 10,294 63,984 72,803 -8,819 87.8% 14,107 64,692 -708 98.9% 140,613 159,609 40.0%