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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 000510 D.A.D. Sales
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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 40,578 -40,578 .0% 34 1,642 -1,642 .0% 34,859 61,264 322,701 310,280 12,420 104.0% 51,721 300,690 22,011 107.3% 564,052 567,879 56.8
Totals 0 0 40,578 -40,578 .0% 34 1,642 -1,642 .0% 34,859 61,264 322,701 310,280 12,421 104.0% 51,721 300,690 22,011 107.3% 564,052 567,879 56.8%