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

(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 15 of 20 YTD Day 142 of 249
75% 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 2,982 112,588 159,639 -47,051 70.5% 3,431 117,619 -5,031 95.7% 130,582 25,304 852,894 885,050 -32,156 96.3% 25,545 810,896 41,998 105.1% 1,390,032 1,624,250 52.5
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 30,231 8,017 126.5% 3 33,745 4,504 113.3% 45,682 38,706 98.8
Totals 3,368 136,183 176,062 -39,879 77.3% 3,821 142,849 -6,666 95.3% 155,812 27,662 951,068 915,281 35,787 103.9% 27,174 883,340 67,728 107.6% 1,512,339 1,662,956 57.1%