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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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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 -1 -86 901 -987 9.5-% 0 0 -86 .0% 748 161 17,438 81,111 -63,673 21.4% 1,590 46,191 -28,753 37.7% 47,298 120,863 14.4
0226 BRIAN SADLER - DEVIN CAHN 0 0 0 0 .0% 24 849 -849 .0% 5,037 609 14,628 0 14,628 .0% 804 11,441 3,187 127.8% 23,657 2 .0
0251 RUSSELL KENNEDY - DEVIN C 0 0 0 0 .0% 0 0 0 .0% 0 941 21,645 0 21,645 .0% 598 5,162 16,483 419.3% 5,965 0 .0
1414 MIKE RAINES - DEVIN CAHN 0 0 0 0 .0% 0 0 0 .0% 1,680 560 11,478 0 11,478 .0% 890 8,304 3,174 138.2% 13,774 0 .0
6302 Intrntl Europe 0 0 246 -246 .0% 0 0 0 .0% 0 0 0 2,911 -2,911 .0% 60 1,242 -1,242 .0% 1,242 4,926 .0
6309 Intrntl Australia New Zea 0 0 0 0 .0% 0 0 0 .0% 0 210 5,335 0 5,335 .0% 0 0 5,335 .0% 0 0 .0
Totals -1 -86 1,147 -1,233 -7.4% 24 849 -935 -10.1% 7,465 2,481 70,524 84,022 -13,498 83.9% 3,942 72,340 -1,816 97.4% 91,936 125,791 56.0%