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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 1,321 28 102.1% 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 73,765 -19,718 73.2% 12,907 70,862 -16,815 76.2% 123,007 151,082 35.7
3050 JOHN BARNES-DAVENPORT 27 351 4,960 -4,609 7.0% 0 0 351 .0% 6,068 14,063 39,261 40,893 -1,632 96.0% 11,357 48,746 -9,485 80.5% 96,706 77,037 50.9
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% 53 251 350 239.4% 12,532 18,506 77,798 71,300 6,497 109.1% 15,619 71,074 6,724 109.4% 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 109 2,019 30,077 -28,058 6.7% 232 1,115 904 181.0% 32,505 45,916 182,895 193,738 -10,843 94.4% 42,126 205,844 -22,949 88.8% 394,825 397,088 46.0%