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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Agent 000609 PACIFIC NW REPS
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Month of July 19 of 20 YTD Day 146 of 249
95% 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 2,131 82,508 85,452 -2,944 96.5% 2,465 78,706 3,802 104.8% 78,706 11,561 364,847 365,442 -595 99.8% 12,756 358,205 6,642 101.8% 605,551 696,585 52.3
Totals 2,131 82,508 85,452 -2,944 96.5% 2,465 78,706 3,802 104.8% 78,706 11,561 364,847 365,442 -595 99.8% 12,756 358,205 6,642 101.8% 605,551 696,585 52.3%