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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Agent 000070 GLENN INTERNATIONAL
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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
0906 IGNACIO DIAZ - GLENN INTL 330 7,115 6,791 324 104.7% 390 5,522 1,593 128.8% 5,522 5,284 60,826 63,291 -2,465 96.1% 4,778 48,923 11,903 124.3% 85,333 110,834 54.8
0908 EDME BAIRD - GLENN INTL 0 0 1,321 -1,321 .0% 383 15,708 -15,708 .0% 15,708 318 8,106 5,825 2,281 139.1% 636 19,225 -11,119 42.1% 20,477 10,631 76.2
0909 FLOR NUNEZ - GLENN INTL 0 0 1,496 -1,496 .0% 0 0 0 .0% 0 307 10,210 36,918 -26,708 27.6% 11,302 33,395 -23,185 30.5% 50,669 67,006 15.2
Totals 330 7,115 9,608 -2,493 74.0% 773 21,230 -14,115 33.5% 21,230 5,909 79,142 106,034 -26,892 74.6% 16,716 101,543 -22,401 77.9% 156,479 188,471 41.9%