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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 000171 CEMI-USA
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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 9,482 -9,482 .0% 0 0 0 .0% 9,423 7,519 39,356 30,643 8,712 128.4% 4,746 20,903 18,453 188.2% 65,068 63,556 61.9
0031 THOMAS LATO-INTERMATIC 0 0 0 0 .0% 0 0 0 .0% 3,074 1,227 15,614 0 15,614 .0% 1,739 17,815 -2,201 87.6% 36,365 0 .0
0067 JOSH TINKER - RHODES 0 0 0 0 .0% 0 0 0 .0% 0 1 174 0 174 .0% 0 0 174 .0% 0 0 .0
0195 PATRICK RAPP - CEMI USA 400 5,463 19,617 -14,154 27.8% 580 4,342 1,121 125.8% 21,214 7,099 80,354 112,021 -31,667 71.7% 8,060 99,719 -19,365 80.5% 198,043 197,824 40.6
0196 BRADLEY DELONY - CEMI USA 38 289 4,940 -4,651 5.8% 185 463 -174 62.4% 3,263 6,224 45,223 39,133 6,089 115.5% 3,177 31,979 13,244 141.4% 53,127 66,591 67.9
0197 BRIAN BURCHFIELD - CEMI U 47 1,460 8,205 -6,745 17.7% 104 1,535 -75 95.1% 8,919 3,840 43,064 50,969 -7,905 84.4% 4,089 53,347 -10,283 80.7% 104,349 91,376 47.1
1200 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 80 322 0 322 .0% 53 403 -81 79.9% 975 0 .0
1250 Unknown 0 0 0 0 .0% 0 0 0 .0% -14 63 773 0 773 .0% 254 2,117 -1,344 36.5% 4,015 0 .0
Totals 485 7,212 42,244 -35,032 17.0% 869 6,340 872 113.7% 45,879 26,053 224,880 232,766 -7,886 96.6% 22,118 226,283 -1,403 99.3% 461,942 419,347 53.6%