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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 000614 SOUTHLAND MARKETING
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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 7,494 -7,494 .0% 16 383 -383 .0% 6,822 1,269 38,897 37,220 1,676 104.5% 1,239 36,714 2,183 105.9% 64,019 58,425 66.5
0221 GREG MOORE - SOUTHLAND MA 0 0 9,306 -9,306 .0% 0 0 0 .0% 8,199 5,691 175,479 137,367 38,111 127.7% 4,837 132,666 42,813 132.2% 212,817 200,643 87.4
0222 JOHN FORBES - SOUTHLAND M 24 1,563 45,947 -44,384 3.4% 0 0 1,563 .0% 43,972 7,549 289,375 255,293 34,081 113.3% 7,174 253,668 35,707 114.0% 427,726 421,627 68.6
Totals 24 1,563 62,747 -61,184 2.4% 16 383 1,180 408.0% 58,993 14,509 503,751 429,880 73,871 117.1% 13,250 423,048 80,703 119.0% 704,562 680,695 74.0%