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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 000608 MIDSOUTH MARKETING
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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 3,839 115,761 113,681 2,080 101.8% 3,381 104,275 11,486 111.0% 104,275 20,722 591,925 555,983 35,942 106.4% 19,115 532,187 59,738 111.2% 868,139 924,944 63.9
0221 GREG MOORE - SOUTHLAND MA 3 254 0 254 .0% 0 0 254 .0% 0 4 423 0 423 .0% 0 0 423 .0% 0 0 .0
Totals 3,842 116,015 113,681 2,334 102.0% 3,381 104,275 11,740 111.2% 104,275 20,726 592,348 555,983 36,365 106.5% 19,115 532,187 60,161 111.3% 868,139 924,944 64.0%