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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 1,345 4 100.3% 88 1,422 -72 94.9% 5,496 2,417 55.8
0064 LOGAN UNDERWOOD - DAVENPO 42 827 11,974 -11,147 6.9% 179 864 -37 95.7% 12,167 10,569 54,231 74,364 -20,133 72.9% 12,907 70,862 -16,631 76.5% 123,007 151,082 35.8
3050 JOHN BARNES-DAVENPORT 27 351 4,960 -4,609 7.0% 18 209 142 167.9% 6,068 14,063 39,261 41,141 -1,880 95.4% 11,375 48,954 -9,693 80.1% 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% 379 1,375 -774 43.7% 12,532 18,506 77,798 71,933 5,864 108.1% 15,945 72,198 5,600 107.7% 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 143 2,203 30,077 -27,874 7.3% 576 2,448 -245 89.9% 32,505 45,950 183,079 195,242 -12,163 93.7% 42,470 207,176 -24,097 88.3% 394,825 397,088 46.1%