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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 000050 Etel
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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 11,819 53,032 60,246 -7,214 88.0% 13,383 64,562 -11,530 82.1% 66,102 91,662 352,508 251,856 100,652 139.9% 45,079 272,246 80,262 129.4% 685,339 560,462 62.8
0017 Unknown 1 4 0 4 .0% 0 0 4 .0% 0 30 202 86 116 234.8% 23 110 92 183.6% 143 123 164.2
0550 DEWEY FRANZEN - ELECTRASA 577 4,790 1,600 3,190 299.3% 210 1,683 3,107 284.6% 1,683 1,571 16,459 1,600 14,859 1028.6% 210 1,683 14,776 977.9% 26,587 10,011 164.4
0567 DWAYNE BRIDGES - ELECTRA 0 0 0 0 .0% 0 0 0 .0% 0 51 360 660 -300 54.5% 64 715 -355 50.3% 1,296 1,047 34.3
0606 KELLY WYMAN-PRO LINES NOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 286 -286 .0% 1 318 -318 .0% 318 286 .0
0750 GENE ROBERTS - Carter Yor 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 1 96 -96 .0% 96 105 .0
2002 Unknown 579 12,798 10,221 2,577 125.2% 1,847 13,223 -425 96.7% 13,223 16,373 66,403 102,850 -36,447 64.5% 23,408 104,712 -38,309 63.4% 191,033 202,650 32.7
2003 BILL STANNARD - ETEL 583 2,866 4,161 -1,295 68.8% 190 3,297 -431 86.9% 3,297 2,973 34,043 33,655 388 101.1% 2,546 30,758 3,285 110.6% 102,594 81,430 41.8
2004 DALE KINNEY - ETEL 134 1,452 4,384 -2,932 33.1% 145 4,689 -3,237 30.9% 4,689 1,215 16,924 18,416 -1,492 91.8% 1,545 19,393 -2,469 87.2% 47,766 43,215 39.1
2005 KEITH KOLAJA - ETEL 9,830 20,665 32,919 -12,254 62.7% 1,184 33,920 -13,255 60.9% 34,323 38,706 135,215 175,902 -40,687 76.8% 34,400 170,818 -35,603 79.1% 335,356 289,447 46.7
2006 Unknown 131 1,743 2,033 -290 85.7% 134 2,327 -584 74.9% 2,327 595 14,480 9,609 4,871 150.6% 728 10,788 3,692 134.2% 24,274 20,476 70.7
2007 JEFF TECHMANSKI - ETEL 1,052 11,906 12,664 -758 94.0% 1,070 12,196 -290 97.6% 12,196 5,447 54,362 75,375 -21,013 72.1% 18,214 94,793 -40,431 57.3% 192,191 167,350 32.4
2008 GENE TRAMP - ETEL 76 2,318 6,828 -4,510 33.9% 1,977 7,412 -5,094 31.2% 7,412 4,528 21,514 54,720 -33,206 39.3% 17,897 58,350 -36,836 36.8% 93,267 103,160 20.8
2011 DUSTIN JESSOP - ETEL 21 280 0 280 .0% 0 0 280 .0% 0 141 2,102 4,354 -2,252 48.2% 1,147 4,721 -2,619 44.5% 6,937 5,481 38.3
2104 RYAN TECHMANSKI ETEL 247 1,004 2,860 -1,856 35.1% 416 2,866 -1,862 35.0% 2,866 2,531 29,133 17,899 11,234 162.7% 3,234 18,725 10,408 155.5% 54,786 34,609 84.1
Totals 25,050 112,858 137,916 -25,058 81.8% 20,556 146,175 -33,317 77.2% 148,118 165,823 743,705 747,373 -3,668 99.5% 148,497 788,226 -44,521 94.3% 1,761,983 1,519,852 48.9%