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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 000640 CAIN SALES COMPANY
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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 19,926 -19,926 .0% 0 0 0 .0% 19,586 3,276 143,985 127,923 16,061 112.5% 3,022 123,949 20,036 116.1% 262,083 251,976 57.1
0154 CHRISTY KERLIN - CAIN SAL 0 0 17,789 -17,789 .0% 0 0 0 .0% 11,848 5,049 110,882 110,549 332 100.3% 3,464 78,695 32,187 140.9% 158,618 209,701 52.8
0155 JONATHAN FREYRE - CAIN SA 16 369 45,927 -45,558 .8% 0 0 369 .0% 43,984 10,947 239,188 235,717 3,470 101.4% 9,659 225,763 13,425 105.9% 471,650 532,298 44.9
0157 MIKE WINKEL - CAIN SALES 0 0 0 0 .0% 0 0 0 .0% 5,449 823 27,386 0 27,386 .0% 979 27,531 -145 99.4% 54,232 0 .0
0159 TIM ROBERTS - CAIN SALES 63 1,532 12,888 -11,356 11.8% 0 0 1,532 .0% 12,450 3,820 88,857 114,502 -25,645 77.6% 4,721 110,425 -21,568 80.4% 153,767 183,503 48.4
0222 JOHN FORBES - SOUTHLAND M 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 3,324 -3,085 7.1% 120 3,112 -2,873 7.6% 8,833 6,292 3.7
Totals 83 2,140 97,774 -95,634 2.1% 0 0 2,140 .0% 94,498 23,919 610,537 592,015 18,522 103.1% 21,965 569,475 41,062 107.2% 1,109,183 1,183,770 51.5%