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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 000108 RD Wright Inc
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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 149 1,523 58,088 -56,565 2.6% 330 3,370 -1,847 45.1% 62,133 26,707 271,382 260,344 11,037 104.2% 27,827 279,568 -8,186 97.0% 597,281 511,229 53.0
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 0 80 416 0 416 .0% 10 127 289 327.5% 244 0 .0
Totals 149 1,523 58,088 -56,565 2.6% 330 3,370 -1,847 45.1% 62,133 26,787 271,798 260,344 11,454 104.3% 27,837 279,695 -7,897 97.1% 597,525 511,229 53.1%