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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% 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 20,247 -8,087 60.0% 1,130 11,903 257 102.1% 19,888 35,221 34.5
0750 GENE ROBERTS - Carter Yor 5,335 30,889 31,270 -381 98.7% 4,994 26,914 3,975 114.7% 27,089 49,654 258,725 210,615 48,110 122.8% 36,455 204,563 54,162 126.4% 367,181 378,030 68.4
0751 CARTER COLEMAN - Carter Y 0 0 0 0 .0% 0 0 0 .0% 0 76 1,017 862 155 117.9% 137 659 358 154.3% 2,450 1,689 60.2
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 5,657 33,334 33,249 85 100.2% 5,082 27,907 5,427 119.4% 28,082 51,145 272,837 231,923 40,914 117.6% 37,731 217,356 55,481 125.5% 390,812 416,615 65.4%