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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 000617 TRADREP
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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 2,746 105,864 159,639 -53,775 66.3% 2,902 102,784 3,080 102.9% 130,582 25,068 846,170 877,068 -30,898 96.4% 25,016 796,061 50,109 106.2% 1,390,032 1,624,250 52.0
0155 JONATHAN FREYRE - CAIN SA 385 10,125 0 10,125 .0% 389 9,437 688 107.2% 9,437 2,355 59,925 0 59,925 .0% 1,626 38,699 21,226 154.8% 76,625 0 .0
0328 Unknown 1 13,470 16,423 -2,953 82.0% 1 15,793 -2,323 85.2% 15,793 3 38,249 29,410 8,838 130.0% 3 33,745 4,504 113.3% 45,682 38,706 98.8
Totals 3,132 129,459 176,062 -46,603 73.5% 3,292 128,014 1,445 101.1% 155,812 27,426 944,344 906,478 37,866 104.1% 26,645 868,505 75,839 108.7% 1,512,339 1,662,956 56.7%