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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 000055 I-PRO
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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 135 5,628 17,989 -12,361 31.2% 254 4,266 1,362 131.9% 18,471 10,264 82,261 92,345 -10,084 89.0% 10,355 80,994 1,267 101.5% 191,399 176,361 46.6
0201 JEREMY WAANDERS - I-Pro 214 1,783 8,140 -6,357 21.9% 227 1,836 -53 97.1% 8,277 7,385 62,803 48,713 14,089 128.9% 4,024 46,700 16,103 134.4% 103,904 95,974 65.4
0203 JOHN QUINN - I-Pro 20 134 513 -379 26.1% 13 81 53 165.4% 553 229 2,419 4,415 -1,996 54.7% 355 4,573 -2,154 52.8% 9,307 8,033 30.1
0206 Unknown 94 2,015 12,675 -10,660 15.8% 672 4,876 -2,861 41.3% 13,774 13,576 105,610 82,476 23,134 128.0% 9,359 85,257 20,353 123.8% 177,373 174,532 60.5
0207 JAY COMMUSO - I-Pro 190 1,998 9,322 -7,324 21.4% 82 1,721 277 116.0% 9,184 4,769 52,821 60,311 -7,490 87.5% 4,617 59,611 -6,790 88.6% 121,009 126,022 41.9
0208 BRAD STAATS - I-Pro 0 0 345 -345 .0% 0 0 0 .0% 373 27 1,717 1,513 203 113.4% 87 1,349 368 127.2% 3,312 4,409 38.9
Totals 653 11,558 48,984 -37,426 23.5% 1,248 12,780 -1,222 90.4% 50,632 36,250 307,631 289,773 17,858 106.1% 28,797 278,484 29,147 110.4% 606,304 585,331 52.5%