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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 000172 GORMLEY-FARRINGTON
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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 148 1,629 33,598 -31,969 4.8% 175 2,558 -929 63.6% 29,852 24,493 138,647 187,290 -48,643 74.0% 20,904 145,533 -6,886 95.2% 315,224 402,183 34.4
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 148 1,629 33,598 -31,969 4.8% 175 2,558 -929 63.6% 35,264 26,488 168,116 187,290 -19,174 89.7% 24,465 189,178 -21,062 88.8% 402,880 402,183 41.8%