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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 000055 I-PRO
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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 1,460 18,196 27,622 -9,426 65.8% 1,520 14,960 3,236 121.6% 25,358 15,132 131,607 141,058 -9,451 93.2% 20,024 137,764 -6,157 95.5% 287,518 291,485 45.1
0201 JEREMY WAANDERS - I-Pro 208 2,689 6,595 -3,906 40.7% 315 3,095 -406 86.8% 6,430 7,265 55,824 63,233 -7,409 88.2% 7,486 64,114 -8,290 87.0% 120,119 118,277 47.1
0203 JOHN QUINN - I-Pro 47 567 373 194 152.0% 45 340 227 166.7% 340 214 2,474 2,421 52 102.1% 254 2,624 -150 94.2% 8,825 7,202 34.3
0206 Unknown 382 5,630 7,110 -1,480 79.1% 121 1,677 3,953 335.7% 6,808 4,074 54,919 63,547 -8,628 86.4% 5,229 59,106 -4,187 92.9% 119,527 115,442 47.5
0207 JAY COMMUSO - I-Pro 286 5,786 12,630 -6,844 45.8% 549 7,020 -1,234 82.4% 11,477 4,856 77,208 57,600 19,607 134.0% 5,128 57,843 19,365 133.4% 135,575 120,317 64.1
0208 BRAD STAATS - I-Pro 0 0 0 0 .0% 0 0 0 .0% 0 113 2,138 1,780 358 120.1% 27 1,717 421 124.5% 3,580 3,342 63.9
Totals 2,383 32,868 54,330 -21,462 60.4% 2,550 27,092 5,776 121.3% 50,413 31,654 324,170 329,639 -5,469 98.3% 38,148 323,168 1,002 100.3% 675,144 656,065 49.4%