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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 000510 D.A.D. Sales
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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 7,060 38,521 47,795 -9,274 80.5% 5,648 33,728 4,793 114.2% 49,737 56,768 294,089 286,744 7,344 102.5% 48,992 283,039 11,050 103.9% 564,052 567,879 51.7
Totals 7,060 38,521 47,795 -9,274 80.5% 5,648 33,728 4,793 114.2% 49,737 56,768 294,089 286,744 7,345 102.5% 48,992 283,039 11,050 103.9% 564,052 567,879 51.7%