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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 000172 GORMLEY-FARRINGTON
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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 103 1,237 33,598 -32,361 3.6% 171 2,257 -1,020 54.8% 29,852 24,448 138,255 185,610 -47,355 74.4% 20,900 145,233 -6,978 95.1% 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 103 1,237 33,598 -32,361 3.6% 171 2,257 -1,020 54.8% 35,264 26,443 167,724 185,610 -17,886 90.3% 24,461 188,878 -21,154 88.8% 402,880 402,183 41.7%