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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Agent 000510 D.A.D. Sales
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Month of July 17 of 20 YTD Day 144 of 249
85% 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 10,669 62,334 47,795 14,539 130.4% 8,083 48,287 14,047 129.0% 49,737 60,377 317,902 301,082 16,819 105.5% 51,427 297,599 20,303 106.8% 564,052 567,879 55.9
Totals 10,669 62,334 47,795 14,539 130.4% 8,083 48,287 14,047 129.0% 49,737 60,377 317,902 301,082 16,820 105.5% 51,427 297,599 20,303 106.8% 564,052 567,879 55.9%