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Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000608 MIDSOUTH MARKETING
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 184 4,443 73,902 -69,459 6.0% 127 2,962 1,481 150.0% 67,848 20,906 596,368 563,373 32,994 105.8% 19,242 535,149 61,219 111.4% 868,139 924,944 64.4
0221 GREG MOORE - SOUTHLAND MA 0 0 0 0 .0% 0 0 0 .0% 0 4 423 0 423 .0% 0 0 423 .0% 0 0 .0
Totals 184 4,443 73,902 -69,459 6.0% 127 2,962 1,481 150.0% 67,848 20,910 596,791 563,373 33,418 105.9% 19,242 535,149 61,642 111.5% 868,139 924,944 64.5%