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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Agent 000619 VISTA SALES ASSOCIAT
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Month of July 19 of 20 YTD Day 146 of 249
95% 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 1,094 67,844 77,315 -9,471 87.7% 1,180 72,827 -4,983 93.1% 72,827 4,759 233,042 244,048 -11,006 95.4% 5,187 242,966 -9,924 95.9% 379,279 426,576 54.6
Totals 1,094 67,844 77,315 -9,471 87.7% 1,180 72,827 -4,983 93.1% 72,827 4,759 233,042 244,048 -11,006 95.4% 5,187 242,966 -9,924 95.9% 379,279 426,576 54.6%