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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 000619 VISTA SALES ASSOCIAT
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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 1,034 66,504 77,315 -10,811 86.0% 4,609 58,653 7,851 113.3% 72,827 4,699 231,702 213,122 18,579 108.7% 8,616 228,792 2,910 101.2% 379,279 426,576 54.3
Totals 1,034 66,504 77,315 -10,811 86.0% 4,609 58,653 7,851 113.3% 72,827 4,699 231,702 213,122 18,580 108.7% 8,616 228,792 2,910 101.2% 379,279 426,576 54.3%