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Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000055 I-PRO
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 17,989 -17,989 .0% 20 109 -109 .0% 18,471 10,129 76,633 87,488 -10,855 87.5% 10,121 76,837 -204 99.7% 191,399 176,361 43.4
0201 JEREMY WAANDERS - I-Pro 10 112 8,140 -8,028 1.3% 23 400 -288 28.0% 8,277 7,181 61,132 46,516 14,616 131.4% 3,820 45,263 15,869 135.0% 103,904 95,974 63.6
0203 JOHN QUINN - I-Pro 0 0 513 -513 .0% 1 28 -28 .0% 553 209 2,284 4,276 -1,992 53.4% 343 4,520 -2,236 50.5% 9,307 8,033 28.4
0206 Unknown 38 585 12,675 -12,090 4.6% 390 2,624 -2,039 22.2% 13,774 13,520 104,180 79,053 25,126 131.7% 9,077 83,005 21,175 125.5% 177,373 174,532 59.6
0207 JAY COMMUSO - I-Pro 110 977 9,322 -8,345 10.4% 0 0 977 .0% 9,184 4,689 51,800 57,794 -5,994 89.6% 4,535 57,890 -6,090 89.4% 121,009 126,022 41.1
0208 BRAD STAATS - I-Pro 0 0 345 -345 .0% 0 0 0 .0% 373 27 1,717 1,420 296 120.8% 87 1,349 368 127.2% 3,312 4,409 38.9
Totals 158 1,674 48,984 -47,310 3.4% 434 3,161 -1,487 52.9% 50,632 35,755 297,746 276,547 21,199 107.6% 27,983 268,864 28,882 110.7% 606,304 585,331 50.8%