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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 000619 VISTA SALES ASSOCIAT
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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 1,093 67,703 77,315 -9,612 87.5% 4,638 67,584 119 100.1% 72,827 4,758 232,900 220,853 12,046 105.4% 8,645 237,723 -4,823 97.9% 379,279 426,576 54.5
Totals 1,093 67,703 77,315 -9,612 87.5% 4,638 67,584 119 100.1% 72,827 4,758 232,900 220,853 12,047 105.4% 8,645 237,723 -4,823 97.9% 379,279 426,576 54.5%