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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 000704 PRIMUS MARKETING-U-M
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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 1,420 10,965 15,943 -4,978 68.7% 2,468 11,877 -912 92.3% 11,877 11,494 73,421 80,775 -7,354 90.8% 14,181 65,213 8,208 112.5% 140,613 159,609 46.0
Totals 1,420 10,965 15,943 -4,978 68.7% 2,468 11,877 -912 92.3% 11,877 11,494 73,421 80,775 -7,354 90.8% 14,181 65,213 8,208 112.5% 140,613 159,609 46.0%