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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 000012 DAVID ROLE
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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 1,091 11,924 204,400 -192,476 5.8% 837 8,584 3,340 138.9% 166,349 74,581 1,074,759 1,197,053 -122,294 89.7% 95,965 1,057,859 16,900 101.5% 1,813,403 2,126,576 50.5
Totals 1,091 11,924 204,400 -192,476 5.8% 837 8,584 3,340 138.9% 166,349 74,581 1,074,759 1,197,053 -122,294 89.7% 95,965 1,057,859 16,900 101.5% 1,813,403 2,126,576 50.5%