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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 000605 GIMPER IV LLC
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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 779 34,787 75,189 -40,402 46.2% 12,238 37,747 -2,960 92.1% 69,327 5,600 240,227 271,250 -31,023 88.5% 17,256 259,067 -18,840 92.7% 484,200 496,867 48.3
Totals 779 34,787 75,189 -40,402 46.2% 12,238 37,747 -2,960 92.1% 69,327 5,600 240,227 271,250 -31,023 88.5% 17,256 259,067 -18,840 92.7% 484,200 496,867 48.3%