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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 000070 GLENN INTERNATIONAL
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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
0906 IGNACIO DIAZ - GLENN INTL 0 0 6,791 -6,791 .0% 24 1,694 -1,694 .0% 5,522 4,954 53,711 61,593 -7,882 87.2% 4,412 45,094 8,617 119.1% 85,333 110,834 48.4
0908 EDME BAIRD - GLENN INTL 0 0 1,321 -1,321 .0% 383 15,708 -15,708 .0% 15,708 318 8,106 5,494 2,611 147.5% 636 19,225 -11,119 42.1% 20,477 10,631 76.2
0909 FLOR NUNEZ - GLENN INTL 0 0 1,496 -1,496 .0% 0 0 0 .0% 0 307 10,210 36,544 -26,334 27.9% 11,302 33,395 -23,185 30.5% 50,669 67,006 15.2
Totals 0 0 9,608 -9,608 .0% 407 17,402 -17,402 .0% 21,230 5,579 72,027 103,631 -31,604 69.5% 16,350 97,714 -25,687 73.7% 156,479 188,471 38.2%