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

(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 15 of 20 YTD Day 142 of 249
75% 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 8,692 146,401 196,359 -49,958 74.5% 8,706 125,764 20,637 116.4% 162,262 71,164 1,025,310 1,127,522 -102,212 90.9% 93,241 1,012,776 12,534 101.2% 1,813,403 2,126,576 48.2
Totals 8,692 146,401 196,359 -49,958 74.5% 8,706 125,764 20,637 116.4% 162,262 71,164 1,025,310 1,127,522 -102,212 90.9% 93,241 1,012,776 12,534 101.2% 1,813,403 2,126,576 48.2%