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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 000602 CENTRAL STATES MARKE
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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 734 28,109 53,985 -25,876 52.0% 1,091 28,272 -163 99.4% 50,323 6,244 235,579 222,261 13,317 105.9% 6,811 224,089 11,490 105.1% 443,293 469,218 50.2
Totals 734 28,109 53,985 -25,876 52.0% 1,091 28,272 -163 99.4% 50,323 6,244 235,579 222,261 13,318 105.9% 6,811 224,089 11,490 105.1% 443,293 469,218 50.2%