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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 000125 Joe Bertsch Electria
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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 1,477 10,125 4,848 5,277 208.8% 771 5,211 4,914 194.3% 5,211 6,111 44,022 23,557 20,464 186.8% 3,646 26,169 17,853 168.2% 62,850 50,219 87.6
0118 BRYAN SEABORN - ROUZER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,539 -1,539 .0% 158 1,583 -1,583 .0% 1,788 1,539 .0
0180 MATT STUCKENSCHMIDT - BER 2,661 35,186 29,400 5,786 119.6% 3,158 24,822 10,364 141.7% 29,795 19,381 200,650 171,852 28,798 116.7% 17,177 164,994 35,656 121.6% 372,593 355,086 56.5
0181 PAT HALSCH - JOE BERTSCH 394 4,678 15,095 -10,417 30.9% 1,759 15,990 -11,312 29.2% 17,149 10,198 38,253 53,396 -15,143 71.6% 8,707 58,520 -20,267 65.3% 120,772 101,978 37.5
0182 JAMIE SULLIVAN - JOE BERT 1,414 19,152 21,656 -2,504 88.4% 2,525 21,118 -1,966 90.6% 22,541 11,889 123,757 103,923 19,833 119.0% 10,004 108,393 15,364 114.1% 239,869 231,534 53.4
0183 JOE BERTSCH JR - JOE BERT 107 1,657 3,712 -2,055 44.6% 522 3,607 -1,950 45.9% 4,163 1,543 5,693 10,588 -4,895 53.7% 1,496 11,770 -6,077 48.3% 25,511 22,285 25.5
Totals 6,053 70,798 74,711 -3,913 94.7% 8,735 70,748 50 100.0% 78,859 49,122 412,375 364,855 47,520 113.0% 41,188 371,429 40,946 111.0% 823,383 762,641 54.0%