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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 1,760 21,034 27,622 -6,588 76.1% 2,913 25,358 -4,324 82.9% 25,358 15,432 134,445 153,488 -19,043 87.5% 21,417 148,163 -13,718 90.7% 287,518 291,485 46.1
0201 JEREMY WAANDERS - I-Pro 519 7,844 6,595 1,249 118.9% 1,128 6,430 1,414 121.9% 6,430 7,576 60,980 66,201 -5,221 92.1% 8,299 67,449 -6,469 90.4% 120,119 118,277 51.5
0203 JOHN QUINN - I-Pro 48 572 373 199 153.3% 45 340 232 168.2% 340 215 2,480 2,589 -109 95.7% 254 2,624 -144 94.5% 8,825 7,202 34.4
0206 Unknown 654 10,955 7,110 3,845 154.0% 357 6,808 4,147 160.9% 6,808 4,346 60,243 66,747 -6,504 90.2% 5,465 64,237 -3,994 93.7% 119,527 115,442 52.1
0207 JAY COMMUSO - I-Pro 508 8,213 12,630 -4,417 65.0% 636 11,477 -3,264 71.5% 11,477 5,078 79,635 63,284 16,351 125.8% 5,215 62,300 17,335 127.8% 135,575 120,317 66.1
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 3,489 48,618 54,330 -5,712 89.4% 5,079 50,413 -1,795 96.4% 50,413 32,760 339,921 354,089 -14,168 95.9% 40,677 346,490 -6,569 98.1% 675,144 656,065 51.8%