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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Agent 000608 MIDSOUTH MARKETING
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
XXXX Unknown 0 0 73,902 -73,902 .0% 80 1,774 -1,774 .0% 67,848 20,722 591,925 559,678 32,246 105.7% 19,195 533,961 57,964 110.8% 868,139 924,944 63.9
0221 GREG MOORE - SOUTHLAND MA 0 0 0 0 .0% 0 0 0 .0% 0 4 423 0 423 .0% 0 0 423 .0% 0 0 .0
Totals 0 0 73,902 -73,902 .0% 80 1,774 -1,774 .0% 67,848 20,726 592,348 559,678 32,670 105.8% 19,195 533,961 58,387 110.9% 868,139 924,944 64.0%