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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 000607 HILL & ASSOCIATES
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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 2,214 112,902 130,693 -17,791 86.3% 2,519 86,477 26,425 130.5% 140,896 18,747 751,745 707,379 44,365 106.2% 19,356 709,650 42,095 105.9% 1,298,472 1,367,988 54.9
Totals 2,214 112,902 130,693 -17,791 86.3% 2,519 86,477 26,425 130.5% 140,896 18,747 751,745 707,379 44,366 106.2% 19,356 709,650 42,095 105.9% 1,298,472 1,367,988 54.9%