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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 000072 Davenport & Associat
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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 0 479 -479 .0% 0 0 0 .0% 514 158 1,350 1,297 52 104.0% 88 1,422 -72 94.9% 5,496 2,417 55.8
0064 LOGAN UNDERWOOD - DAVENPO 8 643 11,974 -11,331 5.3% 179 864 -221 74.4% 12,167 10,535 54,047 73,166 -19,119 73.8% 12,907 70,862 -16,815 76.2% 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 40,645 -1,579 96.1% 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 70,667 7,130 110.0% 15,566 70,823 6,975 109.8% 141,579 153,460 50.6
3053 NATHAN DAVENPORT-DAVENPOR 62 424 0 424 .0% 0 0 424 .0% 0 1,674 4,104 6,459 -2,355 63.5% 1,109 6,677 -2,573 61.4% 12,450 13,092 31.3
Totals 99 1,824 30,077 -28,253 6.0% 179 864 960 211.1% 32,505 45,906 182,700 192,234 -9,534 95.0% 42,073 205,593 -22,893 88.8% 394,825 397,088 46.0%