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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 000605 GIMPER IV LLC
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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 927 41,236 75,189 -33,953 54.8% 787 63,835 -22,599 64.5% 69,327 5,748 246,676 293,807 -47,131 83.9% 5,805 285,155 -38,479 86.5% 484,200 496,867 49.6
Totals 927 41,236 75,189 -33,953 54.8% 787 63,835 -22,599 64.5% 69,327 5,748 246,676 293,807 -47,131 83.9% 5,805 285,155 -38,479 86.5% 484,200 496,867 49.6%