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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 000108 RD Wright Inc
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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 1,682 21,062 58,088 -37,026 36.2% 1,916 18,567 2,495 113.4% 62,133 28,240 290,921 276,028 14,892 105.3% 29,413 294,765 -3,844 98.6% 597,281 511,229 56.9
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 1,682 21,062 58,088 -37,026 36.2% 1,916 18,567 2,495 113.4% 62,133 28,320 291,337 276,028 15,309 105.5% 29,423 294,892 -3,555 98.7% 597,525 511,229 56.9%