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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 000155 Carter-York-Agency
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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 150 861 1,404 -543 61.3% 116 1,260 -399 68.3% 1,260 924 10,586 15,570 -4,984 67.9% 1,701 14,320 -3,734 73.9% 25,580 30,686 34.4
0750 GENE ROBERTS - Carter Yor 6,791 33,667 33,588 79 100.2% 6,532 36,462 -2,795 92.3% 36,462 31,461 177,650 183,270 -5,620 96.9% 33,163 197,140 -19,490 90.1% 401,123 386,909 45.9
0751 CARTER COLEMAN - Carter Y 32 141 0 141 .0% 0 0 141 .0% 0 137 659 946 -287 69.6% 121 1,047 -388 62.9% 2,202 1,356 48.5
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 9 231 0 231 .0% 0 0 231 .0% 373 0 .0
3051 Unknown 0 0 264 -264 .0% 104 298 -298 .0% 298 118 324 529 -205 61.2% 214 601 -277 53.9% 1,222 1,174 27.5
Totals 6,973 34,669 35,256 -587 98.3% 6,752 38,020 -3,351 91.1% 38,020 32,649 189,450 200,315 -10,865 94.5% 35,199 213,108 -23,658 88.8% 430,500 420,125 45.0%