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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 000155 Carter-York-Agency
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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 150 861 1,404 -543 61.3% 116 1,260 -399 68.3% 1,260 924 10,586 15,387 -4,801 68.7% 1,701 14,320 -3,734 73.9% 25,580 30,686 34.4
0750 GENE ROBERTS - Carter Yor 6,338 32,169 33,588 -1,419 95.7% 6,125 34,488 -2,319 93.2% 36,462 31,008 176,152 178,903 -2,751 98.4% 32,756 195,166 -19,014 90.2% 401,123 386,909 45.5
0751 CARTER COLEMAN - Carter Y 0 0 0 0 .0% 0 0 0 .0% 0 105 518 946 -428 54.7% 121 1,047 -529 49.4% 2,202 1,356 38.2
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 9 231 0 231 .0% 0 0 231 .0% 373 0 .0
3051 Unknown 0 0 264 -264 .0% 0 0 0 .0% 298 118 324 494 -170 65.4% 110 302 22 107.2% 1,222 1,174 27.5
Totals 6,488 33,030 35,256 -2,226 93.6% 6,241 35,748 -2,718 92.3% 38,020 32,164 187,811 195,730 -7,919 95.9% 34,688 210,835 -23,024 89.0% 430,500 420,125 44.7%