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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 000172 GORMLEY-FARRINGTON
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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 4,547 35,592 35,190 402 101.1% 3,489 28,740 6,852 123.8% 28,760 24,345 137,018 181,915 -44,897 75.3% 20,727 142,956 -5,938 95.8% 315,224 402,183 34.0
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 4,871 40,001 35,190 4,811 113.6% 3,969 35,716 4,285 111.9% 35,736 26,340 166,487 181,915 -15,428 91.5% 24,288 186,601 -20,114 89.2% 402,880 402,183 41.3%