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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 000609 PACIFIC NW REPS
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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 1,543 67,912 85,452 -17,540 79.4% 1,782 61,867 6,045 109.7% 78,706 10,973 350,251 331,261 18,989 105.7% 12,073 341,366 8,885 102.6% 605,551 696,585 50.2
Totals 1,543 67,912 85,452 -17,540 79.4% 1,782 61,867 6,045 109.7% 78,706 10,973 350,251 331,261 18,990 105.7% 12,073 341,366 8,885 102.6% 605,551 696,585 50.2%