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Daily Sales Reporting - Company 10 as of 08/04/25

(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 1 of 20 YTD Day 148 of 249
5% 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 700 4,753 204,400 -199,647 2.3% 466 3,895 858 122.0% 166,349 74,190 1,067,588 1,186,833 -119,245 89.9% 95,594 1,053,169 14,419 101.3% 1,813,403 2,126,576 50.2
Totals 700 4,753 204,400 -199,647 2.3% 466 3,895 858 122.0% 166,349 74,190 1,067,588 1,186,833 -119,245 89.9% 95,594 1,053,169 14,419 101.3% 1,813,403 2,126,576 50.2%