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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Agent 000504 Jebco Agencies Inc
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 2,418 20,291 18,275 2,016 111.0% 1,841 16,827 3,464 120.5% 16,827 11,876 109,872 112,294 -2,422 97.8% 11,768 111,298 -1,426 98.7% 219,747 217,561 50.5
Totals 2,418 20,291 18,275 2,016 111.0% 1,841 16,827 3,464 120.5% 16,827 11,876 109,872 112,294 -2,422 97.8% 11,768 111,298 -1,426 98.7% 219,747 217,561 50.5%