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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 000617 TRADREP
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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 4,138 158,702 159,639 -937 99.4% 3,716 130,582 28,120 121.5% 130,582 26,460 899,008 924,960 -25,952 97.1% 25,830 823,859 75,149 109.1% 1,390,032 1,624,250 55.3
0155 JONATHAN FREYRE - CAIN SA 385 10,125 0 10,125 .0% 389 9,437 688 107.2% 9,437 2,355 59,925 0 59,925 .0% 1,626 38,699 21,226 154.8% 76,625 0 .0
0328 Unknown 1 13,470 16,423 -2,953 82.0% 1 15,793 -2,323 85.2% 15,793 3 38,249 34,337 3,912 111.3% 3 33,745 4,504 113.3% 45,682 38,706 98.8
Totals 4,524 182,297 176,062 6,235 103.5% 4,106 155,812 26,485 116.9% 155,812 28,818 997,182 959,297 37,885 103.9% 27,459 896,303 100,879 111.2% 1,512,339 1,662,956 59.9%