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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 000172 GORMLEY-FARRINGTON
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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 4,719 25,113 43,502 -18,389 57.7% 5,515 25,277 -164 99.3% 29,685 29,766 175,382 209,085 -33,703 83.8% 29,860 162,295 13,087 108.0% 295,500 387,502 45.2
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 4,945 29,460 43,502 -14,042 67.7% 5,813 30,979 -1,519 95.0% 35,387 31,430 204,915 209,085 -4,170 98.0% 32,153 197,465 7,450 103.7% 351,557 387,502 52.8%