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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 000108 RD Wright Inc
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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 1,443 19,130 58,088 -38,958 32.9% 1,872 18,313 817 104.4% 62,133 28,001 288,989 272,542 16,446 106.0% 29,369 294,510 -5,521 98.1% 597,281 511,229 56.5
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 1,443 19,130 58,088 -38,958 32.9% 1,872 18,313 817 104.4% 62,133 28,081 289,405 272,542 16,863 106.1% 29,379 294,637 -5,232 98.2% 597,525 511,229 56.6%