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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 000608 MIDSOUTH MARKETING
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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 2,861 91,253 113,681 -22,428 80.2% 7,490 73,752 17,501 123.7% 104,275 19,744 567,417 504,826 62,590 112.3% 23,224 501,664 65,753 113.1% 868,139 924,944 61.3
0221 GREG MOORE - SOUTHLAND MA 0 0 0 0 .0% 0 0 0 .0% 0 1 169 0 169 .0% 0 0 169 .0% 0 0 .0
Totals 2,861 91,253 113,681 -22,428 80.2% 7,490 73,752 17,501 123.7% 104,275 19,745 567,586 504,826 62,760 112.4% 23,224 501,664 65,922 113.1% 868,139 924,944 61.3%