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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 000171 CEMI-USA
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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 9,482 -9,482 .0% 0 0 0 .0% 9,423 7,519 39,356 29,221 10,134 134.6% 4,746 20,903 18,453 188.2% 65,068 63,556 61.9
0031 THOMAS LATO-INTERMATIC 0 0 0 0 .0% 0 0 0 .0% 3,074 1,227 15,614 0 15,614 .0% 1,739 17,815 -2,201 87.6% 36,365 0 .0
0067 JOSH TINKER - RHODES 0 0 0 0 .0% 0 0 0 .0% 0 1 174 0 174 .0% 0 0 174 .0% 0 0 .0
0195 PATRICK RAPP - CEMI USA 55 1,460 19,617 -18,157 7.4% 524 3,571 -2,111 40.8% 21,214 6,754 76,351 109,078 -32,727 69.9% 8,004 98,948 -22,597 77.1% 198,043 197,824 38.5
0196 BRADLEY DELONY - CEMI USA 36 201 4,940 -4,739 4.0% 185 463 -262 43.4% 3,263 6,222 45,135 38,392 6,742 117.5% 3,177 31,979 13,156 141.1% 53,127 66,591 67.7
0197 BRIAN BURCHFIELD - CEMI U 21 953 8,205 -7,252 11.6% 0 0 953 .0% 8,919 3,814 42,557 49,738 -7,181 85.5% 3,985 51,812 -9,255 82.1% 104,349 91,376 46.5
1200 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 80 322 0 322 .0% 53 403 -81 79.9% 975 0 .0
1250 Unknown 0 0 0 0 .0% 0 0 0 .0% -14 63 773 0 773 .0% 254 2,117 -1,344 36.5% 4,015 0 .0
Totals 112 2,614 42,244 -39,630 6.1% 709 4,034 -1,420 64.7% 45,879 25,680 220,282 226,429 -6,147 97.2% 21,958 223,977 -3,695 98.3% 461,942 419,347 52.5%