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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Agent 000032 Lakeshore Sales
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 1,527 14,027 6,571 7,456 213.4% 1,053 6,545 7,482 214.3% 6,545 5,772 58,401 56,067 2,333 104.1% 5,275 49,215 9,186 118.6% 101,826 104,992 55.6
0410 Jay Longley - LAKESHORE 1,556 10,837 11,881 -1,044 91.2% 2,312 11,296 -459 95.9% 13,058 10,389 51,569 51,820 -251 99.5% 8,291 50,043 1,526 103.0% 112,966 108,489 47.5
0415 JON FRANKLIN- LAKESHORE 1,447 13,695 12,626 1,069 108.4% 981 9,818 3,877 139.4% 12,844 5,591 48,347 48,118 228 100.4% 5,757 49,272 -925 98.1% 111,425 100,056 48.3
0420 JERRY DUWELL - LAKESHORE 3,607 27,403 34,360 -6,957 79.7% 4,103 32,250 -4,847 84.9% 34,966 16,647 155,521 147,019 8,501 105.7% 16,458 151,857 3,664 102.4% 340,460 317,270 49.0
0425 Allen Duwell-Lakeshore 0 0 185 -185 .0% 0 0 0 .0% 185 211 1,612 1,974 -362 81.6% 658 2,052 -440 78.5% 3,828 3,645 44.2
Totals 8,137 65,962 65,623 339 100.5% 8,449 59,909 6,053 110.1% 67,598 38,610 315,450 304,998 10,452 103.4% 36,439 302,439 13,011 104.3% 670,505 634,452 49.7%