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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Agent 000012 DAVID ROLE
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 8,350 141,092 196,359 -55,267 71.8% 8,001 114,574 26,518 123.1% 162,262 70,822 1,020,002 1,117,704 -97,702 91.2% 92,536 1,001,586 18,416 101.8% 1,813,403 2,126,576 47.9
Totals 8,350 141,092 196,359 -55,267 71.8% 8,001 114,574 26,518 123.1% 162,262 70,822 1,020,002 1,117,704 -97,702 91.2% 92,536 1,001,586 18,416 101.8% 1,813,403 2,126,576 47.9%