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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 6,412 70,437 66,641 3,796 105.6% 6,457 68,948 1,489 102.1% 70,669 26,558 269,859 257,439 12,420 104.8% 27,461 274,476 -4,617 98.3% 597,281 511,229 52.7
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 6,412 70,437 66,641 3,796 105.6% 6,457 68,948 1,489 102.1% 70,669 26,638 270,275 257,439 12,836 104.9% 27,471 274,603 -4,328 98.4% 597,525 511,229 52.8%