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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 000510 D.A.D. Sales
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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 9,079 56,188 47,795 8,393 117.5% 7,347 42,981 13,207 130.7% 49,737 58,787 311,755 298,693 13,062 104.3% 50,691 292,292 19,463 106.6% 564,052 567,879 54.8
Totals 9,079 56,188 47,795 8,393 117.5% 7,347 42,981 13,207 130.7% 49,737 58,787 311,755 298,693 13,062 104.3% 50,691 292,292 19,463 106.6% 564,052 567,879 54.8%