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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 000605 GIMPER IV LLC
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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 1,852 64,429 34,863 29,566 184.8% 767 31,561 32,868 204.1% 34,437 5,014 220,857 179,024 41,832 123.3% 3,866 179,370 41,487 123.1% 421,887 412,008 53.6
Totals 1,852 64,429 34,863 29,566 184.8% 767 31,561 32,868 204.1% 34,437 5,014 220,857 179,024 41,833 123.3% 3,866 179,370 41,487 123.1% 421,887 412,008 53.6%