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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 000172 GORMLEY-FARRINGTON
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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 3,973 21,064 43,502 -22,438 48.4% 5,218 22,908 -1,844 91.9% 29,685 29,020 171,334 202,560 -31,226 84.5% 29,563 159,925 11,409 107.1% 295,500 387,502 44.2
0027 PAUL SCHEUNEMAN - INTERMA 226 4,347 0 4,347 .0% 298 5,702 -1,355 76.2% 5,702 1,664 29,533 0 29,533 .0% 2,293 35,170 -5,637 83.9% 56,057 0 .0
Totals 4,199 25,411 43,502 -18,091 58.4% 5,516 28,610 -3,199 88.8% 35,387 30,684 200,867 202,560 -1,693 99.1% 31,856 195,095 5,772 102.9% 351,557 387,502 51.8%