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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 000125 Joe Bertsch Electria
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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 31 530 5,003 -4,473 10.5% 0 0 530 .0% 5,390 6,154 44,939 25,788 19,150 174.2% 3,646 26,169 18,770 171.7% 62,850 50,219 89.4
0118 BRYAN SEABORN - ROUZER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,539 -1,539 .0% 158 1,583 -1,583 .0% 1,788 1,539 .0
0180 MATT STUCKENSCHMIDT - BER 722 6,999 21,369 -14,370 32.7% 1,038 8,197 -1,198 85.3% 21,628 20,441 211,874 182,512 29,361 116.0% 19,443 178,165 33,709 118.9% 372,593 355,086 59.6
0181 PAT HALSCH - JOE BERTSCH 110 697 9,736 -9,039 7.1% 281 1,949 -1,252 35.7% 10,761 10,672 41,625 58,474 -16,849 71.1% 9,128 61,628 -20,003 67.5% 120,772 101,978 40.8
0182 JAMIE SULLIVAN - JOE BERT 301 5,518 21,780 -16,262 25.3% 610 4,454 1,064 123.8% 22,084 13,385 136,099 113,707 22,391 119.6% 10,805 114,271 21,828 119.1% 239,869 231,534 58.7
0183 JOE BERTSCH JR - JOE BERT 3 220 1,775 -1,555 12.3% 4 218 2 100.9% 1,909 1,587 6,247 11,638 -5,391 53.6% 1,609 12,544 -6,297 49.8% 25,511 22,285 28.0
Totals 1,167 13,964 59,663 -45,699 23.4% 1,933 14,818 -854 94.2% 61,772 52,239 440,784 393,658 47,126 111.9% 44,789 394,360 46,424 111.7% 823,383 762,641 57.7%