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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 31,212 8,143 126.0% 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 437 5,884 19,617 -13,733 29.9% 584 4,573 1,311 128.6% 21,214 7,136 80,775 113,198 -32,423 71.3% 8,064 99,950 -19,175 80.8% 198,043 197,824 40.8
0196 BRADLEY DELONY - CEMI USA 87 838 4,940 -4,102 16.9% 185 463 375 180.9% 3,263 6,273 45,771 39,429 6,341 116.0% 3,177 31,979 13,792 143.1% 53,127 66,591 68.7
0197 BRIAN BURCHFIELD - CEMI U 49 1,538 8,205 -6,667 18.7% 141 2,478 -940 62.0% 8,919 3,842 43,142 51,461 -8,319 83.8% 4,126 54,290 -11,148 79.4% 104,349 91,376 47.2
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 573 8,260 42,244 -33,984 19.5% 910 7,514 746 109.9% 45,879 26,141 225,927 235,300 -9,373 96.0% 22,159 227,457 -1,530 99.3% 461,942 419,347 53.8%