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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 000072 Davenport & Associat
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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 0 479 -479 .0% 0 0 0 .0% 514 158 1,350 1,273 76 105.9% 88 1,422 -72 94.9% 5,496 2,417 55.8
0064 LOGAN UNDERWOOD - DAVENPO 7 538 11,974 -11,436 4.4% 135 670 -132 80.2% 12,167 10,534 53,943 72,568 -18,625 74.3% 12,863 70,668 -16,725 76.3% 123,007 151,082 35.7
3050 JOHN BARNES-DAVENPORT 17 156 4,960 -4,804 3.1% 0 0 156 .0% 6,068 14,053 39,066 40,397 -1,331 96.7% 11,357 48,746 -9,680 80.1% 96,706 77,037 50.7
3051 Unknown 0 0 0 0 .0% 0 0 0 .0% 1,224 980 6,335 0 6,335 .0% 1,046 7,063 -728 89.6% 15,587 0 .0
3052 RANDY RAINES-DAVENPORT 12 601 12,664 -12,063 4.7% 0 0 601 .0% 12,532 18,506 77,798 70,034 7,763 111.0% 15,566 70,823 6,975 109.8% 141,579 153,460 50.6
3053 NATHAN DAVENPORT-DAVENPOR 20 134 0 134 .0% 0 0 134 .0% 0 1,632 3,814 6,459 -2,645 59.0% 1,109 6,677 -2,863 57.1% 12,450 13,092 29.1
Totals 56 1,429 30,077 -28,648 4.7% 135 670 759 213.2% 32,505 45,863 182,306 190,731 -8,425 95.5% 42,029 205,399 -23,093 88.7% 394,825 397,088 45.9%