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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 000608 MIDSOUTH MARKETING
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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 3,044 95,669 113,681 -18,012 84.1% 7,622 90,828 4,841 105.3% 104,275 19,927 571,833 521,878 49,954 109.5% 23,356 518,740 53,093 110.2% 868,139 924,944 61.8
0221 GREG MOORE - SOUTHLAND MA 0 0 0 0 .0% 0 0 0 .0% 0 1 169 0 169 .0% 0 0 169 .0% 0 0 .0
Totals 3,044 95,669 113,681 -18,012 84.1% 7,622 90,828 4,841 105.3% 104,275 19,928 572,002 521,878 50,124 109.6% 23,356 518,740 53,262 110.2% 868,139 924,944 61.8%