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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% 255 4,300 1,328 130.8% 18,471 10,264 82,261 93,244 -10,983 88.2% 10,356 81,028 1,233 101.5% 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 49,120 13,682 127.8% 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% 27 232 -98 57.7% 553 229 2,419 4,440 -2,021 54.4% 369 4,724 -2,305 51.2% 9,307 8,033 30.1
0206 Unknown 94 2,015 12,675 -10,660 15.8% 711 5,868 -3,853 34.3% 13,774 13,576 105,610 83,109 22,500 127.0% 9,398 86,248 19,362 122.4% 177,373 174,532 60.5
0207 JAY COMMUSO - I-Pro 228 2,387 9,322 -6,935 25.6% 82 1,721 666 138.6% 9,184 4,807 53,210 60,777 -7,567 87.5% 4,617 59,611 -6,401 89.2% 121,009 126,022 42.2
0208 BRAD STAATS - I-Pro 0 0 345 -345 .0% 0 0 0 .0% 373 27 1,717 1,530 186 112.1% 87 1,349 368 127.2% 3,312 4,409 38.9
Totals 691 11,947 48,984 -37,037 24.3% 1,302 13,957 -2,010 85.5% 50,632 36,288 308,020 292,220 15,800 105.4% 28,851 279,660 28,360 110.1% 606,304 585,331 52.6%