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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% 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 44,110 -7,463 83.0% 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% 24 849 -849 .0% 7,466 2,482 70,609 83,723 -13,114 84.3% 3,942 72,338 -1,729 97.6% 91,936 125,791 56.1
000070 GLENN INTERNATIONAL 0 0 104 -104 .0% 0 0 0 .0% 0 0 0 3,379 -3,379 .0% 460 13,393 -13,393 .0% 13,280 3,886 .0
000107 Devin Cahn Associate 4,992 146,261 1,345,897 -1,199,636 10.8% 5,570 187,190 -40,929 78.1% 1,232,653 310,030 9,267,187 9,281,753 -14,566 99.8% 305,626 9,184,045 83,142 100.9% 16,233,202 17,597,021 52.6
000137 Bob Jones & Associat 36 242 767 -525 31.5% 0 0 242 .0% 1,242 3,398 14,814 13,541 1,272 109.3% 4,296 17,664 -2,850 83.8% 37,144 19,891 74.4
000148 DZ COOK INC 0 0 473 -473 .0% 0 0 0 .0% 555 87 1,440 75 1,364 1902.7% 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 5,028 146,503 1,352,033 -1,205,530 10.8% 5,594 188,039 -41,536 77.9% 1,244,959 318,212 9,419,410 9,443,387 -23,977 99.7% 316,800 9,350,699 68,711 100.7% 16,473,518 17,848,711 52.7%