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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 000172 GORMLEY-FARRINGTON
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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 3,999 21,838 43,502 -21,664 50.1% 5,335 23,861 -2,023 91.5% 29,685 29,046 172,107 204,735 -32,628 84.0% 29,680 160,879 11,228 106.9% 295,500 387,502 44.4
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 4,225 26,185 43,502 -17,317 60.1% 5,633 29,563 -3,378 88.5% 35,387 30,710 201,640 204,735 -3,095 98.4% 31,973 196,049 5,591 102.8% 351,557 387,502 52.0%