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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 000640 CAIN SALES COMPANY
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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 0 0 19,926 -19,926 .0% 266 7,411 -7,411 .0% 19,586 3,276 143,985 134,299 9,685 107.2% 3,288 131,360 12,625 109.6% 262,083 251,976 57.1
0154 CHRISTY KERLIN - CAIN SAL 142 3,492 17,789 -14,297 19.6% 208 4,653 -1,161 75.0% 11,848 5,191 114,374 116,241 -1,867 98.3% 3,672 83,348 31,026 137.2% 158,618 209,701 54.5
0155 JONATHAN FREYRE - CAIN SA 151 4,393 45,927 -41,534 9.5% 452 9,903 -5,510 44.3% 43,984 11,082 243,212 250,413 -7,201 97.1% 10,111 235,666 7,546 103.2% 471,650 532,298 45.6
0157 MIKE WINKEL - CAIN SALES 0 0 0 0 .0% 0 0 0 .0% 5,449 823 27,386 0 27,386 .0% 979 27,531 -145 99.4% 54,232 0 .0
0159 TIM ROBERTS - CAIN SALES 158 4,268 12,888 -8,620 33.1% 280 6,526 -2,258 65.3% 12,450 3,915 91,593 118,626 -27,033 77.2% 5,001 116,951 -25,358 78.3% 153,767 183,503 49.9
0222 JOHN FORBES - SOUTHLAND M 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 3,722 -3,483 6.4% 120 3,112 -2,873 7.6% 8,833 6,292 3.7
Totals 455 12,392 97,774 -85,382 12.6% 1,206 28,493 -16,101 43.4% 94,498 24,291 620,789 623,301 -2,512 99.5% 23,171 597,968 22,821 103.8% 1,109,183 1,183,770 52.4%