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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 000605 GIMPER IV LLC
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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 1,856 64,893 34,863 30,030 186.1% 822 33,256 31,637 195.1% 34,437 5,018 221,320 183,557 37,763 120.5% 3,921 181,065 40,255 122.2% 421,887 412,008 53.7
Totals 1,856 64,893 34,863 30,030 186.1% 822 33,256 31,637 195.1% 34,437 5,018 221,320 183,557 37,763 120.5% 3,921 181,065 40,255 122.2% 421,887 412,008 53.7%