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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	000055 I-PRO

		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	2,159	13,182	19,467	-6,285	67.7%	1,605	13,331	-149	98.8%	13,331	10,129	76,633	86,588	-9,955	88.5%	10,101	76,728	-95	99.8%	191,399		176,361	43.4
0201	JEREMY WAANDERS - I-Pro	2,599	12,847	5,572	7,275	230.5%	196	5,160	7,687	248.9%	5,160	7,171	61,020	46,109	14,911	132.3%	3,797	44,864	16,156	136.0%	103,904		95,974	63.5
0203	JOHN QUINN - I-Pro	62	584	364	220	160.4%	56	405	179	144.1%	405	209	2,284	4,251	-1,967	53.7%	342	4,492	-2,208	50.8%	9,307		8,033	28.4
0206	Unknown	2,490	22,674	15,213	7,461	149.0%	733	10,210	12,464	222.0%	10,210	13,482	103,595	78,420	25,175	132.1%	8,687	80,381	23,214	128.8%	177,373		174,532	59.3
0207	JAY COMMUSO - I-Pro	885	10,028	15,072	-5,044	66.5%	1,062	13,159	-3,131	76.2%	13,409	4,579	50,823	57,328	-6,505	88.6%	4,522	57,640	-6,817	88.1%	121,009		126,022	40.3
0208	BRAD STAATS - I-Pro	0	0	595	-595	.0%	18	477	-477	.0%	477	27	1,717	1,403	314	122.3%	87	1,349	368	127.2%	3,312		4,409	38.9
Totals		8,195	59,315	56,283	3,032	105.3%	3,670	42,742	16,573	138.7%	42,992	35,597	296,072	274,099	21,973	108.0%	27,536	265,454	30,618	111.5%	606,304		585,331	50.5%