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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 000055 I-PRO
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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 1,692 20,369 27,622 -7,253 73.7% 2,683 23,547 -3,178 86.5% 25,358 15,364 133,780 147,963 -14,183 90.4% 21,187 146,352 -12,572 91.4% 287,518 291,485 45.8
0201 JEREMY WAANDERS - I-Pro 358 5,632 6,595 -963 85.3% 519 4,513 1,119 124.7% 6,430 7,415 58,767 64,882 -6,115 90.5% 7,690 65,533 -6,766 89.6% 120,119 118,277 49.6
0203 JOHN QUINN - I-Pro 47 567 373 194 152.0% 45 340 227 166.7% 340 214 2,474 2,514 -40 98.3% 254 2,624 -150 94.2% 8,825 7,202 34.3
0206 Unknown 606 10,082 7,110 2,972 141.8% 275 4,405 5,677 228.8% 6,808 4,298 59,370 65,325 -5,955 90.8% 5,383 61,834 -2,464 96.0% 119,527 115,442 51.4
0207 JAY COMMUSO - I-Pro 328 6,610 12,630 -6,020 52.3% 598 10,373 -3,763 63.7% 11,477 4,898 78,032 60,758 17,274 128.4% 5,177 61,195 16,837 127.5% 135,575 120,317 64.8
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 3,031 43,260 54,330 -11,070 79.6% 4,120 43,178 82 100.1% 50,413 32,302 334,561 343,222 -8,661 97.4% 39,718 339,255 -4,694 98.6% 675,144 656,065 50.9%