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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 3,299 132,268 159,639 -27,371 82.8% 3,439 118,042 14,226 112.0% 130,582 25,621 872,574 893,032 -20,458 97.7% 25,553 811,319 61,255 107.5% 1,390,032 1,624,250 53.7
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 31,052 7,196 123.1% 3 33,745 4,504 113.3% 45,682 38,706 98.8
Totals 3,685 155,863 176,062 -20,199 88.5% 3,829 143,272 12,591 108.7% 155,812 27,979 970,748 924,084 46,664 105.0% 27,182 883,763 86,985 109.8% 1,512,339 1,662,956 58.3%