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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 000172 GORMLEY-FARRINGTON
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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 99 1,144 33,598 -32,454 3.4% 62 1,024 120 111.7% 29,852 24,444 138,162 183,594 -45,432 75.2% 20,791 144,000 -5,838 95.9% 315,224 402,183 34.3
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 5,412 1,995 29,469 0 29,469 .0% 3,561 43,645 -14,176 67.5% 87,656 0 .0
Totals 99 1,144 33,598 -32,454 3.4% 62 1,024 120 111.7% 35,264 26,439 167,631 183,594 -15,963 91.3% 24,352 187,645 -20,014 89.3% 402,880 402,183 41.6%