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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 000602 CENTRAL STATES MARKE
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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 858 30,342 53,985 -23,643 56.2% 1,352 50,323 -19,981 60.2% 50,323 6,368 237,811 238,457 -646 99.7% 7,072 246,140 -8,329 96.6% 443,293 469,218 50.6
Totals 858 30,342 53,985 -23,643 56.2% 1,352 50,323 -19,981 60.2% 50,323 6,368 237,811 238,457 -646 99.7% 7,072 246,140 -8,329 96.6% 443,293 469,218 50.6%