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

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

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Agent 000055 I-PRO
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 1,692 20,369 27,622 -7,253 73.7% 2,669 23,205 -2,836 87.7% 25,358 15,364 133,780 146,582 -12,802 91.2% 21,173 146,010 -12,230 91.6% 287,518 291,485 45.8
0201 JEREMY WAANDERS - I-Pro 358 5,632 6,595 -963 85.3% 499 4,339 1,293 129.7% 6,430 7,415 58,767 64,552 -5,785 91.0% 7,670 65,358 -6,591 89.9% 120,119 118,277 49.6
0203 JOHN QUINN - I-Pro 47 567 373 194 152.0% 45 340 227 166.7% 340 214 2,474 2,495 -21 99.1% 254 2,624 -150 94.2% 8,825 7,202 34.3
0206 Unknown 574 9,219 7,110 2,109 129.6% 223 2,892 6,327 318.7% 6,808 4,266 58,507 64,969 -6,462 90.0% 5,331 60,321 -1,814 96.9% 119,527 115,442 50.6
0207 JAY COMMUSO - I-Pro 302 6,295 12,630 -6,335 49.8% 588 9,807 -3,512 64.1% 11,477 4,872 77,717 60,126 17,590 129.2% 5,167 60,630 17,087 128.1% 135,575 120,317 64.5
0208 BRAD STAATS - I-Pro 0 0 0 0 .0% 0 0 0 .0% 0 113 2,138 1,780 358 120.1% 27 1,717 421 124.5% 3,580 3,342 63.9
Totals 2,973 42,082 54,330 -12,248 77.4% 4,024 40,583 1,499 103.6% 50,413 32,244 333,383 340,504 -7,121 97.9% 39,622 336,660 -3,277 99.0% 675,144 656,065 50.8%