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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 000605 GIMPER IV LLC
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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 53,556 -53,556 .0% 45 235 -235 .0% 48,579 5,780 247,544 307,762 -60,218 80.4% 5,948 290,883 -43,339 85.1% 484,200 496,867 49.8
Totals 0 0 53,556 -53,556 .0% 45 235 -235 .0% 48,579 5,780 247,544 307,762 -60,218 80.4% 5,948 290,883 -43,339 85.1% 484,200 496,867 49.8%