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

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

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Agent 000504 Jebco Agencies Inc
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 1,539 13,048 18,275 -5,227 71.3% 1,575 14,240 -1,192 91.6% 16,827 10,997 102,629 107,725 -5,096 95.2% 11,502 108,711 -6,082 94.4% 219,747 217,561 47.1
Totals 1,539 13,048 18,275 -5,227 71.3% 1,575 14,240 -1,192 91.6% 16,827 10,997 102,629 107,725 -5,096 95.2% 11,502 108,711 -6,082 94.4% 219,747 217,561 47.1%