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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Agent 000617 TRADREP
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 3,969 151,117 159,639 -8,522 94.6% 3,493 119,777 31,340 126.1% 130,582 26,291 891,423 901,014 -9,591 98.9% 25,607 813,054 78,369 109.6% 1,390,032 1,624,250 54.8
0155 JONATHAN FREYRE - CAIN SA 385 10,125 0 10,125 .0% 389 9,437 688 107.2% 9,437 2,355 59,925 0 59,925 .0% 1,626 38,699 21,226 154.8% 76,625 0 .0
0328 Unknown 1 13,470 16,423 -2,953 82.0% 1 15,793 -2,323 85.2% 15,793 3 38,249 31,873 6,375 120.0% 3 33,745 4,504 113.3% 45,682 38,706 98.8
Totals 4,355 174,712 176,062 -1,350 99.2% 3,883 145,007 29,705 120.4% 155,812 28,649 989,597 932,887 56,710 106.0% 27,236 885,498 104,099 111.7% 1,512,339 1,662,956 59.5%