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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 000605 GIMPER IV LLC
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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 959 42,104 75,189 -33,085 55.9% 885 69,327 -27,223 60.7% 69,327 5,780 247,544 305,086 -57,542 81.1% 5,903 290,648 -43,104 85.1% 484,200 496,867 49.8
Totals 959 42,104 75,189 -33,085 55.9% 885 69,327 -27,223 60.7% 69,327 5,780 247,544 305,086 -57,542 81.1% 5,903 290,648 -43,104 85.1% 484,200 496,867 49.8%