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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 000155 Carter-York-Agency
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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 322 2,445 1,979 466 123.5% 88 993 1,452 246.2% 993 1,342 12,160 20,643 -8,483 58.9% 1,130 11,903 257 102.1% 19,888 35,221 34.5
0750 GENE ROBERTS - Carter Yor 5,505 36,059 31,270 4,789 115.3% 5,024 27,089 8,970 133.1% 27,089 49,824 263,895 216,869 47,026 121.6% 36,485 204,738 59,157 128.8% 367,181 378,030 69.8
0751 CARTER COLEMAN - Carter Y 22 256 0 256 .0% 0 0 256 .0% 0 98 1,272 862 410 147.5% 137 659 613 193.0% 2,450 1,689 75.3
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 73 935 199 736 469.8% 9 231 704 404.7% 1,293 1,675 55.8
Totals 5,849 38,760 33,249 5,511 116.5% 5,112 28,082 10,678 138.0% 28,082 51,337 278,262 238,573 39,689 116.6% 37,761 217,531 60,731 127.9% 390,812 416,615 66.7%