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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 000605 GIMPER IV LLC
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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 3 19,095 56,660 -37,565 33.7% 0 0 19,095 .0% 55,225 5,021 240,416 186,390 54,026 128.9% 3,971 182,246 58,170 131.9% 421,887 412,008 58.3
Totals 3 19,095 56,660 -37,565 33.7% 0 0 19,095 .0% 55,225 5,021 240,416 186,390 54,026 128.9% 3,971 182,246 58,170 131.9% 421,887 412,008 58.3%