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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 000155 Carter-York-Agency
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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 322 2,445 1,979 466 123.5% 88 993 1,452 246.2% 993 1,342 12,160 20,841 -8,681 58.3% 1,130 11,903 257 102.1% 19,888 35,221 34.5
0750 GENE ROBERTS - Carter Yor 5,535 36,276 31,270 5,006 116.0% 5,024 27,089 9,187 133.9% 27,089 49,854 264,111 219,996 44,115 120.0% 36,485 204,738 59,373 128.9% 367,181 378,030 69.8
0751 CARTER COLEMAN - Carter Y 43 429 0 429 .0% 0 0 429 .0% 0 119 1,445 862 583 167.6% 137 659 786 219.2% 2,450 1,689 85.5
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 73 935 199 736 469.8% 9 231 704 404.7% 1,293 1,675 55.8
Totals 5,900 39,150 33,249 5,901 117.7% 5,112 28,082 11,068 139.4% 28,082 51,388 278,651 241,898 36,753 115.1% 37,761 217,531 61,120 128.0% 390,812 416,615 66.8%