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Daily Sales Reporting - Company 10 as of 07/23/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000609 PACIFIC NW REPS
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 1,543 67,912 85,452 -17,540 79.4% 1,786 63,131 4,781 107.5% 78,706 10,973 350,251 339,806 10,444 103.0% 12,077 342,629 7,622 102.2% 605,551 696,585 50.2
Totals 1,543 67,912 85,452 -17,540 79.4% 1,786 63,131 4,781 107.5% 78,706 10,973 350,251 339,806 10,445 103.0% 12,077 342,629 7,622 102.2% 605,551 696,585 50.2%