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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 000510 D.A.D. Sales
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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 8,488 51,553 47,795 3,758 107.8% 7,214 41,675 9,878 123.7% 49,737 58,196 307,120 293,913 13,206 104.4% 50,558 290,986 16,134 105.5% 564,052 567,879 54.0
Totals 8,488 51,553 47,795 3,758 107.8% 7,214 41,675 9,878 123.7% 49,737 58,196 307,120 293,913 13,207 104.4% 50,558 290,986 16,134 105.5% 564,052 567,879 54.0%