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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 000108 RD Wright Inc
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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 6,064 66,298 66,641 -343 99.4% 6,369 67,693 -1,395 97.9% 70,669 26,210 265,721 254,773 10,947 104.2% 27,373 273,221 -7,500 97.2% 597,281 511,229 51.9
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 0 80 416 0 416 .0% 10 127 289 327.5% 244 0 .0
Totals 6,064 66,298 66,641 -343 99.4% 6,369 67,693 -1,395 97.9% 70,669 26,290 266,137 254,773 11,364 104.4% 27,383 273,348 -7,211 97.3% 597,525 511,229 52.0%