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Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000055 I-PRO
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 17,989 -17,989 .0% 250 3,269 -3,269 .0% 18,471 10,129 76,633 88,567 -11,934 86.5% 10,351 79,997 -3,364 95.7% 191,399 176,361 43.4
0201 JEREMY WAANDERS - I-Pro 10 112 8,140 -8,028 1.3% 120 1,152 -1,040 9.7% 8,277 7,181 61,132 47,004 14,127 130.0% 3,917 46,015 15,117 132.8% 103,904 95,974 63.6
0203 JOHN QUINN - I-Pro 0 0 513 -513 .0% 1 28 -28 .0% 553 209 2,284 4,307 -2,023 53.0% 343 4,520 -2,236 50.5% 9,307 8,033 28.4
0206 Unknown 53 1,157 12,675 -11,518 9.1% 390 2,624 -1,467 44.0% 13,774 13,535 104,752 79,814 24,937 131.2% 9,077 83,005 21,747 126.1% 177,373 174,532 60.0
0207 JAY COMMUSO - I-Pro 125 1,100 9,322 -8,222 11.8% 0 0 1,100 .0% 9,184 4,704 51,923 58,353 -6,430 88.9% 4,535 57,890 -5,967 89.6% 121,009 126,022 41.2
0208 BRAD STAATS - I-Pro 0 0 345 -345 .0% 0 0 0 .0% 373 27 1,717 1,440 276 119.1% 87 1,349 368 127.2% 3,312 4,409 38.9
Totals 188 2,369 48,984 -46,615 4.8% 761 7,073 -4,704 33.4% 50,632 35,785 298,441 279,485 18,956 106.7% 28,310 272,776 25,665 109.4% 606,304 585,331 50.9%