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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 000055 I-PRO
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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 2,143 13,010 19,467 -6,457 66.8% 1,532 11,161 1,849 116.5% 13,331 10,113 76,461 84,057 -7,596 90.9% 10,028 74,558 1,903 102.5% 191,399 176,361 43.3
0201 JEREMY WAANDERS - I-Pro 2,555 12,601 5,572 7,029 226.1% 172 4,936 7,665 255.2% 5,160 7,127 60,774 45,384 15,389 133.9% 3,773 44,640 16,134 136.1% 103,904 95,974 63.3
0203 JOHN QUINN - I-Pro 57 549 364 185 150.8% 56 405 144 135.5% 405 204 2,249 4,203 -1,954 53.5% 342 4,492 -2,243 50.0% 9,307 8,033 27.9
0206 Unknown 1,438 20,250 15,213 5,037 133.1% 704 8,951 11,299 226.2% 10,210 12,430 101,171 76,442 24,728 132.3% 8,658 79,121 22,050 127.8% 177,373 174,532 57.9
0207 JAY COMMUSO - I-Pro 690 8,467 15,072 -6,605 56.1% 908 11,289 -2,822 75.0% 13,409 4,384 49,262 55,368 -6,106 88.9% 4,368 55,770 -6,508 88.3% 121,009 126,022 39.0
0208 BRAD STAATS - I-Pro 0 0 595 -595 .0% 0 0 0 .0% 477 27 1,717 1,325 391 129.5% 69 873 844 196.6% 3,312 4,409 38.9
Totals 6,883 54,877 56,283 -1,406 97.5% 3,372 36,742 18,135 149.3% 42,992 34,285 291,634 266,779 24,855 109.3% 27,238 259,454 32,180 112.4% 606,304 585,331 49.8%