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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 000155 Carter-York-Agency
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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 2,008 -2,008 .0% 139 585 -585 .0% 1,431 924 10,586 16,413 -5,827 64.4% 1,840 14,906 -4,320 71.0% 25,580 30,686 34.4
0750 GENE ROBERTS - Carter Yor 275 2,041 30,782 -28,741 6.6% 4,453 30,298 -28,257 6.7% 33,393 31,736 179,691 196,199 -16,508 91.5% 37,616 227,438 -47,747 79.0% 401,123 386,909 46.4
0751 CARTER COLEMAN - Carter Y 0 0 210 -210 .0% 1 214 -214 .0% 214 137 659 1,034 -375 63.7% 122 1,261 -602 52.2% 2,202 1,356 48.5
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 9 231 0 231 .0% 0 0 231 .0% 373 0 .0
3051 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 118 324 529 -205 61.2% 214 601 -277 53.9% 1,222 1,174 27.5
Totals 275 2,041 33,000 -30,959 6.1% 4,593 31,097 -29,056 6.5% 35,038 32,924 191,491 214,175 -22,684 89.4% 39,792 244,206 -52,715 78.4% 430,500 420,125 45.5%