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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 000607 HILL & ASSOCIATES
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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 2,473 121,531 130,693 -9,162 92.9% 3,060 130,887 -9,356 92.8% 140,896 19,006 760,375 726,983 33,391 104.5% 19,897 754,060 6,315 100.8% 1,298,472 1,367,988 55.5
Totals 2,473 121,531 130,693 -9,162 92.9% 3,060 130,887 -9,356 92.8% 140,896 19,006 760,375 726,983 33,392 104.5% 19,897 754,060 6,315 100.8% 1,298,472 1,367,988 55.5%