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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 000609 PACIFIC NW REPS
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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 48 2,939 57,020 -54,081 5.1% 0 0 2,939 .0% 52,009 11,609 367,786 372,566 -4,780 98.7% 12,756 358,205 9,581 102.6% 605,551 696,585 52.7
Totals 48 2,939 57,020 -54,081 5.1% 0 0 2,939 .0% 52,009 11,609 367,786 372,566 -4,780 98.7% 12,756 358,205 9,581 102.6% 605,551 696,585 52.7%