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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 000050 Etel
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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 11,605 51,433 60,246 -8,813 85.3% 13,285 64,087 -12,654 80.2% 66,102 91,448 350,909 244,024 106,884 143.8% 44,981 271,771 79,138 129.1% 685,339 560,462 62.6
0017 Unknown 1 4 0 4 .0% 0 0 4 .0% 0 30 202 86 116 234.8% 23 110 92 183.6% 143 123 164.2
0550 DEWEY FRANZEN - ELECTRASA 480 3,866 1,600 2,266 241.6% 210 1,683 2,183 229.7% 1,683 1,474 15,534 1,392 14,142 1115.9% 210 1,683 13,851 922.9% 26,587 10,011 155.1
0567 DWAYNE BRIDGES - ELECTRA 0 0 0 0 .0% 0 0 0 .0% 0 51 360 660 -300 54.5% 64 715 -355 50.3% 1,296 1,047 34.3
0606 KELLY WYMAN-PRO LINES NOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 286 -286 .0% 1 318 -318 .0% 318 286 .0
0750 GENE ROBERTS - Carter Yor 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 1 96 -96 .0% 96 105 .0
2002 Unknown 576 12,580 10,221 2,359 123.0% 1,844 12,878 -298 97.6% 13,223 16,370 66,185 101,521 -35,336 65.1% 23,405 104,367 -38,182 63.4% 191,033 202,650 32.6
2003 BILL STANNARD - ETEL 453 1,185 4,161 -2,976 28.4% 190 3,297 -2,112 35.9% 3,297 2,843 32,362 33,114 -752 97.7% 2,546 30,758 1,604 105.2% 102,594 81,430 39.7
2004 DALE KINNEY - ETEL 134 1,452 4,384 -2,932 33.1% 96 3,601 -2,149 40.3% 4,689 1,215 16,924 17,846 -922 94.8% 1,496 18,305 -1,381 92.4% 47,766 43,215 39.1
2005 KEITH KOLAJA - ETEL 9,756 19,542 32,919 -13,377 59.3% 1,182 33,812 -14,270 57.7% 34,323 38,632 134,092 171,622 -37,530 78.1% 34,398 170,710 -36,618 78.5% 335,356 289,447 46.3
2006 Unknown 131 1,743 2,033 -290 85.7% 134 2,327 -584 74.9% 2,327 595 14,480 9,344 5,135 154.9% 728 10,788 3,692 134.2% 24,274 20,476 70.7
2007 JEFF TECHMANSKI - ETEL 892 8,719 12,664 -3,945 68.8% 972 9,767 -1,048 89.2% 12,196 5,287 51,176 73,728 -22,552 69.4% 18,116 92,365 -41,189 55.4% 192,191 167,350 30.5
2008 GENE TRAMP - ETEL 76 2,318 6,828 -4,510 33.9% 1,976 5,878 -3,560 39.4% 7,412 4,528 21,514 53,832 -32,318 39.9% 17,896 56,816 -35,302 37.8% 93,267 103,160 20.8
2011 DUSTIN JESSOP - ETEL 21 280 0 280 .0% 0 0 280 .0% 0 141 2,102 4,354 -2,252 48.2% 1,147 4,721 -2,619 44.5% 6,937 5,481 38.3
2104 RYAN TECHMANSKI ETEL 247 1,004 2,860 -1,856 35.1% 186 1,393 -389 72.0% 2,866 2,531 29,133 17,527 11,605 166.2% 3,004 17,252 11,881 168.8% 54,786 34,609 84.1
Totals 24,372 104,126 137,916 -33,790 75.4% 20,075 138,723 -34,597 75.0% 148,118 165,145 734,973 729,441 5,532 100.7% 148,016 780,775 -45,802 94.1% 1,761,983 1,519,852 48.3%