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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 000108 RD Wright Inc
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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 801 11,063 58,088 -47,025 19.0% 1,209 9,473 1,590 116.7% 62,133 27,359 280,922 263,829 17,092 106.4% 28,706 285,670 -4,748 98.3% 597,281 511,229 54.9
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 801 11,063 58,088 -47,025 19.0% 1,209 9,473 1,590 116.7% 62,133 27,439 281,338 263,829 17,509 106.6% 28,716 285,797 -4,459 98.4% 597,525 511,229 55.0%