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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 000605 GIMPER IV LLC
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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 223 24,362 56,660 -32,298 42.9% 400 29,387 -5,025 82.9% 55,225 5,241 245,683 204,521 41,161 120.1% 4,371 211,633 34,050 116.0% 421,887 412,008 59.6
Totals 223 24,362 56,660 -32,298 42.9% 400 29,387 -5,025 82.9% 55,225 5,241 245,683 204,521 41,162 120.1% 4,371 211,633 34,050 116.0% 421,887 412,008 59.6%