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Daily Sales Reporting - Company 10 as of 10/03/24

(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 Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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 282 3,439 39,127 -35,688 8.7% 122 1,657 1,782 207.5% 30,289 40,327 232,038 302,998 -70,960 76.5% 37,063 240,369 -8,331 96.5% 314,941 402,183 57.6
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 5,133 2,812 47,525 0 47,525 .0% 5,029 69,669 -22,144 68.2% 87,656 0 .0
Totals 282 3,439 39,127 -35,688 8.7% 122 1,657 1,782 207.5% 35,422 43,139 279,563 302,998 -23,435 92.2% 42,092 310,038 -30,475 90.1% 402,597 402,183 69.5%