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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 000055 I-PRO
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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 33 1,598 17,989 -16,391 8.8% 254 4,266 -2,668 37.4% 18,471 10,162 78,231 91,266 -13,035 85.7% 10,355 80,994 -2,763 96.5% 191,399 176,361 44.3
0201 JEREMY WAANDERS - I-Pro 214 1,783 8,140 -6,357 21.9% 225 1,791 -8 99.5% 8,277 7,385 62,803 48,225 14,577 130.2% 4,022 46,655 16,148 134.6% 103,904 95,974 65.4
0203 JOHN QUINN - I-Pro 0 0 513 -513 .0% 13 81 -81 .0% 553 209 2,284 4,384 -2,100 52.0% 355 4,573 -2,289 49.9% 9,307 8,033 28.4
0206 Unknown 94 2,015 12,675 -10,660 15.8% 547 3,735 -1,720 53.9% 13,774 13,576 105,610 81,715 23,894 129.2% 9,234 84,115 21,495 125.5% 177,373 174,532 60.5
0207 JAY COMMUSO - I-Pro 174 1,691 9,322 -7,631 18.1% 45 1,099 592 153.8% 9,184 4,753 52,514 59,751 -7,237 87.8% 4,580 58,989 -6,475 89.0% 121,009 126,022 41.6
0208 BRAD STAATS - I-Pro 0 0 345 -345 .0% 0 0 0 .0% 373 27 1,717 1,492 224 115.0% 87 1,349 368 127.2% 3,312 4,409 38.9
Totals 515 7,087 48,984 -41,897 14.4% 1,084 10,972 -3,885 64.5% 50,632 36,112 303,159 286,833 16,326 105.6% 28,633 276,675 26,484 109.5% 606,304 585,331 51.7%