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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	000035 Riffle & Associates

		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	2,404	24,055	13,257	10,798	181.4%	1,230	13,644	10,411	176.3%	14,544	10,771	117,080	100,303	16,776	116.7%	12,414	100,669	16,411	116.3%	177,124	183,721	63.7
0045	DYKE RIFFLE - RIFFLE	972	11,274	10,353	921	108.8%	1,054	9,295	1,979	121.2%	9,565	7,284	79,412	76,507	2,904	103.7%	7,169	77,592	1,820	102.3%	154,779	152,235	52.1
0046	Unknown	13	204	1,529	-1,325	13.3%	18	707	-503	28.8%	707	63	1,178	9,010	-7,832	13.0%	86	4,879	-3,701	24.1%	6,715	12,679	9.2
0047	RICK LEONARD - RIFFLE	75	455	0	455	.0%	141	621	-166	73.2%	621	638	4,496	1,786	2,710	251.7%	960	6,814	-2,318	65.9%	10,400	2,156	208.5
0050	Unknown	392	6,330	6,849	-519	92.4%	208	3,980	2,350	159.0%	5,503	2,773	42,772	38,521	4,250	111.0%	2,689	35,401	7,371	120.8%	72,681	75,238	56.8
0325	Unknown	13	266	0	266	.0%	29	580	-314	45.8%	580	77	1,039	0	1,039	.0%	154	2,198	-1,159	47.2%	3,302	0	.0
0327	JIM SIMPSON - RIFFLE	1,814	14,904	23,242	-8,338	64.1%	646	7,824	7,080	190.4%	10,692	14,671	168,710	123,332	45,377	136.7%	9,360	82,857	85,853	203.6%	163,325	216,212	78.0
0330	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	20	93	0	93	.0%	25	204	-111	45.5%	264	0	.0
0335	RON STOCKER - RIFFLE	813	7,599	11,694	-4,095	64.9%	1,355	9,966	-2,367	76.2%	10,922	10,225	82,857	80,196	2,660	103.3%	12,793	75,987	6,870	109.0%	143,328	149,341	55.4
0340	KEN BISHOP - RIFFLE	2,173	16,125	13,659	2,466	118.0%	1,136	10,908	5,217	147.8%	13,237	18,713	159,404	137,872	21,531	115.6%	17,644	133,707	25,697	119.2%	260,081	277,079	57.5
Totals		8,669	81,212	80,583	629	100.7%	5,817	57,525	23,687	141.1%	66,371	65,235	657,041	567,527	89,514	115.7%	63,294	520,308	136,733	126.2%	991,999	1,068,661	61.4%