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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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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 835 4,246 61,579 -57,333 6.8% 324 1,877 2,369 226.2% 48,624 60,549 426,720 500,280 -73,560 85.2% 64,825 463,652 -36,932 92.0% 770,992 857,321 49.7
Totals 835 4,246 61,579 -57,333 6.8% 324 1,877 2,369 226.2% 48,624 60,549 426,720 500,280 -73,560 85.2% 64,825 463,652 -36,932 92.0% 770,992 857,321 49.7%