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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Agent 000055 I-PRO
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 1,682 19,638 27,622 -7,984 71.0% 2,669 23,205 -3,567 84.6% 25,358 15,354 133,049 145,201 -12,152 91.6% 21,173 146,010 -12,961 91.1% 287,518 291,485 45.6
0201 JEREMY WAANDERS - I-Pro 350 5,371 6,595 -1,224 81.4% 499 4,339 1,032 123.7% 6,430 7,407 58,506 64,222 -5,716 91.0% 7,670 65,358 -6,852 89.5% 120,119 118,277 49.4
0203 JOHN QUINN - I-Pro 47 567 373 194 152.0% 45 340 227 166.7% 340 214 2,474 2,477 -3 99.8% 254 2,624 -150 94.2% 8,825 7,202 34.3
0206 Unknown 567 8,710 7,110 1,600 122.5% 121 1,677 7,033 519.3% 6,808 4,259 57,999 64,614 -6,615 89.7% 5,229 59,106 -1,107 98.1% 119,527 115,442 50.2
0207 JAY COMMUSO - I-Pro 302 6,295 12,630 -6,335 49.8% 588 9,807 -3,512 64.1% 11,477 4,872 77,717 59,495 18,222 130.6% 5,167 60,630 17,087 128.1% 135,575 120,317 64.5
0208 BRAD STAATS - I-Pro 0 0 0 0 .0% 0 0 0 .0% 0 113 2,138 1,780 358 120.1% 27 1,717 421 124.5% 3,580 3,342 63.9
Totals 2,948 40,581 54,330 -13,749 74.6% 3,922 39,368 1,213 103.0% 50,413 32,219 331,883 337,789 -5,906 98.2% 39,520 335,445 -3,562 98.9% 675,144 656,065 50.5%