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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 6,034 -6,034 .0% 0 0 0 .0% 1,028 1,149 39,733 54,251 -14,518 73.2% 1,628 52,526 -12,793 75.6% 64,299 64,043 62.0
000025 Intermatic House Acc 0 0 12,143 -12,143 .0% 14 572 -572 .0% 19,688 2,714 83,641 91,986 -8,345 90.9% 2,944 68,818 14,823 121.5% 91,936 125,791 66.4
000070 GLENN INTERNATIONAL 0 0 0 0 .0% 0 0 0 .0% -114 383 15,708 3,561 12,147 441.1% 460 13,393 2,315 117.2% 13,280 3,886 404.2
000107 Devin Cahn Associate 5,653 165,990 1,815,249 -1,649,259 9.1% 3,766 119,938 46,052 138.3% 1,397,800 369,830 11,213,476 12,094,808 -881,332 92.7% 372,606 11,424,008 -210,532 98.1% 16,233,202 17,830,671 62.8
000137 Bob Jones & Associat 0 0 1,980 -1,980 .0% 0 0 0 .0% 1,697 4,634 19,582 16,514 3,067 118.5% 5,568 23,613 -4,031 82.9% 37,144 19,891 98.4
000148 DZ COOK INC 0 0 0 0 .0% 0 0 0 .0% 0 87 1,440 719 721 200.2% 100 832 608 173.0% 1,852 1,129 127.5
000157 Harold Arroyo 0 0 403 -403 .0% 0 0 0 .0% 0 430 10,168 16,265 -6,097 62.5% 815 16,707 -6,539 60.8% 19,171 22,428 45.3
000161 GABRIELA FAJARDO 0 0 11 -11 .0% 0 0 0 .0% 0 713 18,545 8,420 10,124 220.2% 448 11,276 7,269 164.4% 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 5,653 165,990 1,835,820 -1,669,830 9.0% 3,780 120,510 45,480 137.7% 1,420,099 379,940 11,402,293 12,287,385 -885,092 92.7% 384,785 11,612,531 -210,238 98.1% 16,473,518 18,082,361 63.0%