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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Agent 000609 PACIFIC NW REPS
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 1,621 69,937 85,452 -15,515 81.8% 2,416 77,533 -7,596 90.2% 78,706 11,051 352,276 352,624 -348 99.9% 12,707 357,032 -4,756 98.6% 605,551 696,585 50.5
Totals 1,621 69,937 85,452 -15,515 81.8% 2,416 77,533 -7,596 90.2% 78,706 11,051 352,276 352,624 -348 99.9% 12,707 357,032 -4,756 98.6% 605,551 696,585 50.5%