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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 000172 GORMLEY-FARRINGTON
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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 4,500 34,559 35,190 -631 98.2% 3,477 28,664 5,895 120.5% 28,760 24,298 135,985 180,507 -44,522 75.3% 20,715 142,879 -6,894 95.1% 315,224 402,183 33.8
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 4,824 38,968 35,190 3,778 110.7% 3,957 35,640 3,328 109.3% 35,736 26,293 165,454 180,507 -15,053 91.6% 24,276 186,524 -21,070 88.7% 402,880 402,183 41.1%