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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 000012 DAVID ROLE
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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 8,087 136,907 196,359 -59,452 69.7% 7,381 107,725 29,182 127.0% 162,262 70,559 1,015,817 1,107,886 -92,069 91.6% 91,916 994,737 21,080 102.1% 1,813,403 2,126,576 47.7
Totals 8,087 136,907 196,359 -59,452 69.7% 7,381 107,725 29,182 127.0% 162,262 70,559 1,015,817 1,107,886 -92,069 91.6% 91,916 994,737 21,080 102.1% 1,813,403 2,126,576 47.7%