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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 000605 GIMPER IV LLC
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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 1,854 64,523 34,863 29,660 185.0% 812 32,882 31,641 196.2% 34,437 5,016 220,950 182,162 38,787 121.2% 3,911 180,691 40,259 122.2% 421,887 412,008 53.6
Totals 1,854 64,523 34,863 29,660 185.0% 812 32,882 31,641 196.2% 34,437 5,016 220,950 182,162 38,788 121.2% 3,911 180,691 40,259 122.2% 421,887 412,008 53.6%