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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 000172 GORMLEY-FARRINGTON
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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 4,386 32,157 35,190 -3,033 91.3% 3,352 26,957 5,200 119.2% 28,760 24,184 133,583 177,340 -43,757 75.3% 20,590 141,172 -7,589 94.6% 315,224 402,183 33.2
0027 PAUL SCHEUNEMAN - INTERMA 324 4,409 0 4,409 .0% 480 6,976 -2,567 63.2% 6,976 1,995 29,469 0 29,469 .0% 3,561 43,645 -14,176 67.5% 87,656 0 .0
Totals 4,710 36,566 35,190 1,376 103.9% 3,832 33,933 2,633 107.7% 35,736 26,179 163,052 177,340 -14,288 91.9% 24,151 184,817 -21,765 88.2% 402,880 402,183 40.5%