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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 000108 RD Wright Inc
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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 1,709 20,786 58,088 -37,302 35.7% 3,376 35,522 -14,736 58.5% 62,133 28,267 290,645 278,932 11,712 104.1% 30,873 311,720 -21,075 93.2% 597,281 511,229 56.8
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 1,709 20,786 58,088 -37,302 35.7% 3,376 35,522 -14,736 58.5% 62,133 28,347 291,061 278,932 12,129 104.3% 30,883 311,847 -20,786 93.3% 597,525 511,229 56.9%