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Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000734 SOUTHERN PARTNERS
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 0 17,343 -17,343 .0% 0 0 0 .0% 0 6,525 62,538 144,379 -81,841 43.3% 1,972 308,254 -245,716 20.2% 318,936 214,744 29.1
Totals 0 0 17,343 -17,343 .0% 0 0 0 .0% 0 6,525 62,538 144,379 -81,841 43.3% 1,972 308,254 -245,716 20.2% 318,936 214,744 29.1%