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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000050 Etel
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 11,779 52,609 60,246 -7,637 87.3% 13,383 64,562 -11,953 81.4% 66,102 91,622 352,085 249,446 102,638 141.1% 45,079 272,246 79,839 129.3% 685,339 560,462 62.8
0017 Unknown 1 4 0 4 .0% 0 0 4 .0% 0 30 202 86 116 234.8% 23 110 92 183.6% 143 123 164.2
0550 DEWEY FRANZEN - ELECTRASA 577 4,790 1,600 3,190 299.3% 210 1,683 3,107 284.6% 1,683 1,571 16,459 1,536 14,923 1071.5% 210 1,683 14,776 977.9% 26,587 10,011 164.4
0567 DWAYNE BRIDGES - ELECTRA 0 0 0 0 .0% 0 0 0 .0% 0 51 360 660 -300 54.5% 64 715 -355 50.3% 1,296 1,047 34.3
0606 KELLY WYMAN-PRO LINES NOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 286 -286 .0% 1 318 -318 .0% 318 286 .0
0750 GENE ROBERTS - Carter Yor 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 1 96 -96 .0% 96 105 .0
2002 Unknown 579 12,798 10,221 2,577 125.2% 1,847 13,223 -425 96.7% 13,223 16,373 66,403 102,441 -36,038 64.8% 23,408 104,712 -38,309 63.4% 191,033 202,650 32.7
2003 BILL STANNARD - ETEL 583 2,866 4,161 -1,295 68.8% 190 3,297 -431 86.9% 3,297 2,973 34,043 33,488 554 101.6% 2,546 30,758 3,285 110.6% 102,594 81,430 41.8
2004 DALE KINNEY - ETEL 134 1,452 4,384 -2,932 33.1% 135 4,340 -2,888 33.4% 4,689 1,215 16,924 18,240 -1,316 92.7% 1,535 19,044 -2,120 88.8% 47,766 43,215 39.1
2005 KEITH KOLAJA - ETEL 9,829 20,566 32,919 -12,353 62.4% 1,175 33,525 -12,959 61.3% 34,323 38,705 135,116 174,585 -39,469 77.3% 34,391 170,423 -35,307 79.2% 335,356 289,447 46.6
2006 Unknown 131 1,743 2,033 -290 85.7% 134 2,327 -584 74.9% 2,327 595 14,480 9,527 4,952 151.9% 728 10,788 3,692 134.2% 24,274 20,476 70.7
2007 JEFF TECHMANSKI - ETEL 943 10,910 12,664 -1,754 86.1% 1,067 10,507 403 103.8% 12,196 5,338 53,367 74,868 -21,501 71.2% 18,211 93,105 -39,738 57.3% 192,191 167,350 31.8
2008 GENE TRAMP - ETEL 76 2,318 6,828 -4,510 33.9% 1,977 7,412 -5,094 31.2% 7,412 4,528 21,514 54,446 -32,932 39.5% 17,897 58,350 -36,836 36.8% 93,267 103,160 20.8
2011 DUSTIN JESSOP - ETEL 21 280 0 280 .0% 0 0 280 .0% 0 141 2,102 4,354 -2,252 48.2% 1,147 4,721 -2,619 44.5% 6,937 5,481 38.3
2104 RYAN TECHMANSKI ETEL 247 1,004 2,860 -1,856 35.1% 186 1,393 -389 72.0% 2,866 2,531 29,133 17,784 11,348 163.8% 3,004 17,252 11,881 168.8% 54,786 34,609 84.1
Totals 24,900 111,340 137,916 -26,576 80.7% 20,304 142,269 -30,929 78.2% 148,118 165,673 742,188 741,852 336 100.0% 148,245 784,321 -42,133 94.6% 1,761,983 1,519,852 48.8%