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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Agent 000504 Jebco Agencies Inc
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 2,153 17,219 18,275 -1,056 94.2% 1,808 16,450 769 104.6% 16,827 11,611 106,800 110,466 -3,666 96.6% 11,735 110,920 -4,120 96.2% 219,747 217,561 49.0
Totals 2,153 17,219 18,275 -1,056 94.2% 1,808 16,450 769 104.6% 16,827 11,611 106,800 110,466 -3,666 96.6% 11,735 110,920 -4,120 96.2% 219,747 217,561 49.0%