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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 000510 D.A.D. Sales
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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 3 211 40,578 -40,367 .5% 262 2,766 -2,555 7.6% 34,859 61,267 322,912 312,309 10,602 103.3% 51,949 301,814 21,098 106.9% 564,052 567,879 56.8
Totals 3 211 40,578 -40,367 .5% 262 2,766 -2,555 7.6% 34,859 61,267 322,912 312,309 10,603 103.3% 51,949 301,814 21,098 106.9% 564,052 567,879 56.8%