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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 000032 Lakeshore Sales
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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 8,159 -8,159 .0% 0 0 0 .0% 8,464 5,772 58,401 57,329 1,071 101.8% 5,275 49,215 9,186 118.6% 101,826 104,992 55.6
0410 Jay Longley - LAKESHORE 0 0 7,481 -7,481 .0% 133 833 -833 .0% 7,111 10,426 51,991 53,740 -1,749 96.7% 9,067 52,638 -647 98.7% 112,966 108,489 47.9
0415 JON FRANKLIN- LAKESHORE 0 0 7,888 -7,888 .0% 0 0 0 .0% 8,311 5,835 49,758 50,155 -397 99.2% 6,205 52,298 -2,540 95.1% 111,425 100,056 49.7
0420 JERRY DUWELL - LAKESHORE 154 695 25,086 -24,391 2.7% 135 1,166 -471 59.6% 25,135 17,891 163,897 152,739 11,157 107.3% 16,799 155,739 8,158 105.2% 340,460 317,270 51.6
0425 Allen Duwell-Lakeshore 0 0 269 -269 .0% 0 0 0 .0% 291 211 1,612 2,013 -401 80.0% 674 2,237 -625 72.0% 3,828 3,645 44.2
Totals 154 695 48,883 -48,188 1.4% 268 1,999 -1,304 34.7% 49,312 40,135 325,659 315,976 9,683 103.0% 38,020 312,127 13,532 104.3% 670,505 634,452 51.3%