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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Agent 000155 Carter-York-Agency
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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 322 2,445 1,979 466 123.5% 0 0 2,445 .0% 993 1,342 12,160 19,950 -7,790 60.9% 1,042 10,910 1,250 111.4% 19,888 35,221 34.5
0750 GENE ROBERTS - Carter Yor 4,955 29,763 31,270 -1,507 95.1% 4,452 24,612 5,151 120.9% 27,089 49,274 257,599 205,924 51,674 125.0% 35,913 202,262 55,337 127.3% 367,181 378,030 68.1
0751 CARTER COLEMAN - Carter Y 0 0 0 0 .0% 0 0 0 .0% 0 76 1,017 862 155 117.9% 137 659 358 154.3% 2,450 1,689 60.2
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 73 935 199 736 469.8% 9 231 704 404.7% 1,293 1,675 55.8
Totals 5,277 32,208 33,249 -1,041 96.8% 4,452 24,612 7,596 130.8% 28,082 50,765 271,711 226,935 44,776 119.7% 37,101 214,062 57,649 126.9% 390,812 416,615 65.2%