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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Agent 000605 GIMPER IV LLC
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Month of July 14 of 20 YTD Day 141 of 249
70% 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 903 40,553 75,189 -34,636 53.9% 12,299 51,666 -11,113 78.4% 69,327 5,724 245,993 282,529 -36,536 87.0% 17,317 272,986 -26,993 90.1% 484,200 496,867 49.5
Totals 903 40,553 75,189 -34,636 53.9% 12,299 51,666 -11,113 78.4% 69,327 5,724 245,993 282,529 -36,536 87.0% 17,317 272,986 -26,993 90.1% 484,200 496,867 49.5%