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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 000108 RD Wright Inc
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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 1,361 18,475 58,088 -39,613 31.8% 1,690 14,901 3,574 123.9% 62,133 27,919 288,334 269,638 18,695 106.9% 29,187 291,098 -2,764 99.0% 597,281 511,229 56.4
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 0 80 416 0 416 .0% 10 127 289 327.5% 244 0 .0
Totals 1,361 18,475 58,088 -39,613 31.8% 1,690 14,901 3,574 123.9% 62,133 27,999 288,750 269,638 19,112 107.0% 29,197 291,225 -2,475 99.1% 597,525 511,229 56.4%