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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 000732 SMITH SALES COMPANY-
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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 720 10,213 2,117 8,096 482.4% 120 1,841 8,372 554.7% 1,841 3,564 50,489 31,614 18,874 159.7% 2,284 29,524 20,965 171.0% 75,263 57,692 87.5
Totals 720 10,213 2,117 8,096 482.4% 120 1,841 8,372 554.7% 1,841 3,564 50,489 31,614 18,875 159.7% 2,284 29,524 20,965 171.0% 75,263 57,692 87.5%