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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 000155 Carter-York-Agency
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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 150 861 1,404 -543 61.3% 116 1,260 -399 68.3% 1,260 924 10,586 15,513 -4,927 68.2% 1,701 14,320 -3,734 73.9% 25,580 30,686 34.4
0750 GENE ROBERTS - Carter Yor 6,443 32,967 33,588 -621 98.1% 6,477 36,263 -3,296 90.9% 36,462 31,113 176,950 181,926 -4,976 97.2% 33,108 196,942 -19,992 89.8% 401,123 386,909 45.7
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% 104 298 -298 .0% 298 118 324 518 -194 62.4% 214 601 -277 53.9% 1,222 1,174 27.5
Totals 6,593 33,828 35,256 -1,428 95.9% 6,697 37,821 -3,993 89.4% 38,020 32,269 188,609 198,903 -10,294 94.8% 35,144 212,910 -24,301 88.5% 430,500 420,125 44.8%