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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 000016 Mitchell 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 225 8,418 924 7,494 911.0% 29 1,382 7,036 609.1% 1,382 917 29,400 35,476 -6,076 82.8% 1,101 38,030 -8,630 77.3% 66,256 42,208 69.6
Totals 225 8,418 924 7,494 911.0% 29 1,382 7,036 609.1% 1,382 917 29,400 35,476 -6,076 82.8% 1,101 38,030 -8,630 77.3% 66,256 42,208 69.6%