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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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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 61,579 -61,579 .0% 167 762 -762 .0% 48,624 59,714 422,474 497,201 -74,727 84.9% 64,668 462,537 -40,063 91.3% 770,992 857,321 49.2
Totals 0 0 61,579 -61,579 .0% 167 762 -762 .0% 48,624 59,714 422,474 497,201 -74,727 84.9% 64,668 462,537 -40,063 91.3% 770,992 857,321 49.2%