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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Agent 000172 GORMLEY-FARRINGTON
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 4,933 27,837 43,502 -15,665 63.9% 6,322 29,131 -1,294 95.5% 29,685 29,980 178,107 213,435 -35,328 83.4% 30,667 166,149 11,958 107.1% 295,500 387,502 45.9
0027 PAUL SCHEUNEMAN - INTERMA 226 4,347 0 4,347 .0% 298 5,702 -1,355 76.2% 5,702 1,664 29,533 0 29,533 .0% 2,293 35,170 -5,637 83.9% 56,057 0 .0
Totals 5,159 32,184 43,502 -11,318 73.9% 6,620 34,833 -2,649 92.3% 35,387 31,644 207,640 213,435 -5,795 97.2% 32,960 201,319 6,321 103.1% 351,557 387,502 53.5%