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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 000155 Carter-York-Agency
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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 322 2,445 1,979 466 123.5% 88 993 1,452 246.2% 993 1,342 12,160 20,346 -8,186 59.7% 1,130 11,903 257 102.1% 19,888 35,221 34.5
0750 GENE ROBERTS - Carter Yor 5,336 32,989 31,270 1,719 105.4% 4,994 26,914 6,075 122.5% 27,089 49,655 260,825 212,178 48,646 122.9% 36,455 204,563 56,262 127.5% 367,181 378,030 68.9
0751 CARTER COLEMAN - Carter Y 22 256 0 256 .0% 0 0 256 .0% 0 98 1,272 862 410 147.5% 137 659 613 193.0% 2,450 1,689 75.3
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 73 935 199 736 469.8% 9 231 704 404.7% 1,293 1,675 55.8
Totals 5,680 35,690 33,249 2,441 107.3% 5,082 27,907 7,783 127.8% 28,082 51,168 275,192 233,585 41,607 117.8% 37,731 217,356 57,836 126.6% 390,812 416,615 66.0%