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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 000619 VISTA SALES ASSOCIAT
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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 1,093 67,703 77,315 -9,612 87.5% 4,708 69,054 -1,351 98.0% 72,827 4,758 232,900 228,585 4,314 101.8% 8,715 239,193 -6,293 97.3% 379,279 426,576 54.5
Totals 1,093 67,703 77,315 -9,612 87.5% 4,708 69,054 -1,351 98.0% 72,827 4,758 232,900 228,585 4,315 101.8% 8,715 239,193 -6,293 97.3% 379,279 426,576 54.5%