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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Agent 000016 Mitchell Marketing
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Month of July 11 of 20 YTD Day 138 of 249
55% 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 30 1,012 924 88 109.5% 29 1,382 -370 73.2% 1,382 722 21,995 35,060 -13,065 62.7% 1,101 38,030 -16,035 57.8% 66,256 42,208 52.1
Totals 30 1,012 924 88 109.5% 29 1,382 -370 73.2% 1,382 722 21,995 35,060 -13,065 62.7% 1,101 38,030 -16,035 57.8% 66,256 42,208 52.1%