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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Agent 000640 CAIN SALES COMPANY
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Month of July 3 of 19 YTD Day 128 of 250
16% 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 19,926 -19,926 .0% 0 0 0 .0% 19,586 3,276 143,985 130,115 13,869 110.6% 3,022 123,949 20,036 116.1% 262,083 251,976 57.1
0154 CHRISTY KERLIN - CAIN SAL 136 3,134 17,789 -14,655 17.6% 176 3,966 -832 79.0% 11,848 5,185 114,015 112,506 1,508 101.3% 3,640 82,662 31,353 137.9% 158,618 209,701 54.3
0155 JONATHAN FREYRE - CAIN SA 24 542 45,927 -45,385 1.1% 116 3,143 -2,601 17.2% 43,984 10,955 239,362 240,769 -1,407 99.4% 9,775 228,906 10,456 104.5% 471,650 532,298 44.9
0157 MIKE WINKEL - CAIN SALES 0 0 0 0 .0% 0 0 0 .0% 5,449 823 27,386 0 27,386 .0% 979 27,531 -145 99.4% 54,232 0 .0
0159 TIM ROBERTS - CAIN SALES 63 1,532 12,888 -11,356 11.8% 152 3,555 -2,023 43.0% 12,450 3,820 88,857 115,920 -27,063 76.6% 4,873 113,980 -25,123 77.9% 153,767 183,503 48.4
0222 JOHN FORBES - SOUTHLAND M 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 3,461 -3,222 6.9% 120 3,112 -2,873 7.6% 8,833 6,292 3.7
Totals 227 5,447 97,774 -92,327 5.5% 444 10,664 -5,217 51.0% 94,498 24,063 613,844 602,771 11,073 101.8% 22,409 580,140 33,704 105.8% 1,109,183 1,183,770 51.8%