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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 000155 Carter-York-Agency
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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 2,008 -2,008 .0% 0 0 0 .0% 1,431 924 10,586 16,212 -5,626 65.2% 1,701 14,320 -3,734 73.9% 25,580 30,686 34.4
0750 GENE ROBERTS - Carter Yor 114 1,170 30,782 -29,612 3.8% 35 522 648 224.1% 33,393 31,575 178,820 193,121 -14,301 92.5% 33,198 197,662 -18,842 90.4% 401,123 386,909 46.2
0751 CARTER COLEMAN - Carter Y 0 0 210 -210 .0% 0 0 0 .0% 214 137 659 1,013 -354 65.0% 121 1,047 -388 62.9% 2,202 1,356 48.5
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 9 231 0 231 .0% 0 0 231 .0% 373 0 .0
3051 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 118 324 529 -205 61.2% 214 601 -277 53.9% 1,222 1,174 27.5
Totals 114 1,170 33,000 -31,830 3.5% 35 522 648 224.1% 35,038 32,763 190,620 210,875 -20,255 90.3% 35,234 213,630 -23,010 89.2% 430,500 420,125 45.3%