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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 43,927 -7,280 83.4% 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 83,666 -13,057 84.3% 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 3,374 -3,374 .0% 460 13,393 -13,393 .0% 13,280 3,886 .0
000107 Devin Cahn Associate 4,135 117,889 1,345,897 -1,228,008 8.7% 3,956 140,048 -22,159 84.1% 1,232,653 309,173 9,238,815 9,214,458 24,356 100.2% 304,012 9,136,903 101,912 101.1% 16,233,202 17,597,021 52.5
000137 Bob Jones & Associat 0 0 767 -767 .0% 0 0 0 .0% 1,242 3,362 14,572 13,503 1,068 107.9% 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 52 1,387 2767.6% 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 4,135 117,889 1,352,033 -1,234,144 8.7% 3,956 140,048 -22,159 84.1% 1,244,959 317,319 9,390,796 9,375,786 15,010 100.1% 315,162 9,302,708 88,088 100.9% 16,473,518 17,848,711 52.6%