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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Agent Agent 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
000016 Mitchell Marketing 0 0 3,644 -3,644 .0% 0 0 0 .0% 3,043 1,072 36,647 43,709 -7,062 83.8% 1,445 45,194 -8,547 81.0% 64,299 64,043 57.2
000025 Intermatic House Acc 0 0 1,148 -1,148 .0% 0 0 0 .0% 7,466 2,482 70,609 83,597 -12,988 84.4% 3,918 71,489 -880 98.7% 91,936 125,791 56.1
000070 GLENN INTERNATIONAL 0 0 104 -104 .0% 0 0 0 .0% 0 0 0 3,368 -3,368 .0% 460 13,393 -13,393 .0% 13,280 3,886 .0
000107 Devin Cahn Associate 3,208 81,901 1,345,897 -1,263,996 6.0% 1,237 43,519 38,382 188.1% 1,232,653 308,246 9,202,827 9,133,704 69,122 100.7% 301,293 9,040,374 162,453 101.7% 16,233,202 17,597,021 52.2
000137 Bob Jones & Associat 0 0 767 -767 .0% 0 0 0 .0% 1,242 3,362 14,572 13,457 1,114 108.2% 4,296 17,664 -3,092 82.4% 37,144 19,891 73.2
000148 DZ COOK INC 0 0 473 -473 .0% 0 0 0 .0% 555 87 1,440 23 1,416 6088.7% 0 0 1,440 .0% 1,852 1,129 127.5
000157 Harold Arroyo 0 0 0 0 .0% 0 0 0 .0% 0 430 10,168 15,251 -5,083 66.6% 815 16,707 -6,539 60.8% 19,171 22,428 45.3
000161 GABRIELA FAJARDO 0 0 0 0 .0% 0 0 0 .0% 0 713 18,545 694 17,851 2672.1% 0 0 18,545 .0% 11,276 13,661 135.7
000173 NELSON & ASSOCIATES 0 0 0 0 .0% 0 0 0 .0% 0 0 0 861 -861 .0% 216 1,358 -1,358 .0% 1,358 861 .0
Totals 3,208 81,901 1,352,033 -1,270,132 6.0% 1,237 43,519 38,382 188.1% 1,244,959 316,392 9,354,808 9,294,664 60,144 100.6% 312,443 9,206,179 148,629 101.6% 16,473,518 17,848,711 52.4%