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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 000172 GORMLEY-FARRINGTON
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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 3,858 10,684 33,598 -22,914 31.7% 176 2,920 7,764 365.8% 29,852 28,203 147,702 188,970 -41,268 78.1% 20,905 145,895 1,807 101.2% 315,224 402,183 36.7
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 3,858 10,684 33,598 -22,914 31.7% 176 2,920 7,764 365.8% 35,264 30,198 177,171 188,970 -11,799 93.7% 24,466 189,540 -12,369 93.4% 402,880 402,183 44.0%