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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 3,276 143,985 135,295 8,689 106.4% 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% 352 8,054 -4,562 43.3% 11,848 5,191 114,374 117,131 -2,757 97.6% 3,816 86,749 27,625 131.8% 158,618 209,701 54.5
0155 JONATHAN FREYRE - CAIN SA 151 4,393 45,927 -41,534 9.5% 1,247 29,622 -25,229 14.8% 43,984 11,082 243,212 252,710 -9,498 96.2% 10,906 255,385 -12,173 95.2% 471,650 532,298 45.6
0157 MIKE WINKEL - CAIN SALES 0 0 0 0 .0% 165 5,449 -5,449 .0% 5,449 823 27,386 0 27,386 .0% 1,144 32,980 -5,594 83.0% 54,232 0 .0
0159 TIM ROBERTS - CAIN SALES 183 4,831 12,888 -8,057 37.4% 393 9,905 -5,074 48.7% 12,450 3,940 92,156 119,270 -27,114 77.2% 5,114 120,330 -28,174 76.5% 153,767 183,503 50.2
0222 JOHN FORBES - SOUTHLAND M 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 3,784 -3,545 6.3% 120 3,112 -2,873 7.6% 8,833 6,292 3.7
Totals 480 12,955 97,774 -84,819 13.2% 2,423 60,441 -47,486 21.4% 94,498 24,316 621,352 628,190 -6,838 98.9% 24,388 629,916 -8,564 98.6% 1,109,183 1,183,770 52.4%