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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 000072 Davenport & Associat
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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 29 161 278 -117 57.9% 12 291 -130 55.3% 291 158 1,350 1,184 165 113.9% 88 1,422 -72 94.9% 5,496 2,417 55.8
0064 LOGAN UNDERWOOD - DAVENPO 944 8,027 12,062 -4,035 66.5% 2,572 9,102 -1,075 88.1% 11,677 10,448 52,593 69,682 -17,089 75.4% 12,063 67,423 -14,830 78.0% 123,007 151,082 34.8
3050 JOHN BARNES-DAVENPORT 1,347 7,286 7,423 -137 98.1% 1,751 8,815 -1,529 82.6% 9,229 14,036 38,910 38,888 21 100.0% 11,322 48,331 -9,421 80.5% 96,706 77,037 50.5
3051 Unknown 210 2,003 0 2,003 .0% 169 1,225 778 163.5% 1,225 980 6,335 0 6,335 .0% 1,046 7,063 -728 89.6% 15,587 0 .0
3052 RANDY RAINES-DAVENPORT 3,014 11,835 8,226 3,609 143.8% 795 5,805 6,030 203.8% 8,368 18,473 77,066 67,571 9,494 114.0% 14,761 68,260 8,806 112.9% 141,579 153,460 50.2
3053 NATHAN DAVENPORT-DAVENPOR -61 178 406 -228 43.8% 122 456 -278 39.0% 456 1,612 3,680 6,406 -2,726 57.4% 1,109 6,677 -2,997 55.1% 12,450 13,092 28.1
Totals 5,483 29,490 28,395 1,095 103.8% 5,421 25,694 3,796 114.7% 31,246 45,707 179,934 183,731 -3,797 97.9% 40,389 199,176 -19,242 90.3% 394,825 397,088 45.3%