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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 000155 Carter-York-Agency
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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 0 0 1,912 -1,912 .0% 0 0 0 .0% 1,890 1,342 12,160 20,935 -8,775 58.0% 1,130 11,903 257 102.1% 19,888 35,221 34.5
0750 GENE ROBERTS - Carter Yor 0 0 36,120 -36,120 .0% 0 0 0 .0% 29,061 49,854 264,111 221,802 42,309 119.0% 36,485 204,738 59,373 128.9% 367,181 378,030 69.8
0751 CARTER COLEMAN - Carter Y 0 0 213 -213 .0% 0 0 0 .0% 206 119 1,445 872 572 165.5% 137 659 786 219.2% 2,450 1,689 85.5
1701 Jim Eldringhoff - Meridia 0 0 1,125 -1,125 .0% 0 0 0 .0% 1,011 73 935 255 679 366.3% 9 231 704 404.7% 1,293 1,675 55.8
Totals 0 0 39,370 -39,370 .0% 0 0 0 .0% 32,168 51,388 278,651 243,864 34,787 114.2% 37,761 217,531 61,120 128.0% 390,812 416,615 66.8%