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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 000108 RD Wright Inc
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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 2,468 24,492 58,088 -33,596 42.1% 3,728 38,836 -14,344 63.0% 62,133 29,026 294,351 281,836 12,514 104.4% 31,225 315,033 -20,682 93.4% 597,281 511,229 57.5
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 0 80 416 0 416 .0% 10 127 289 327.5% 244 0 .0
Totals 2,468 24,492 58,088 -33,596 42.1% 3,728 38,836 -14,344 63.0% 62,133 29,106 294,767 281,836 12,931 104.5% 31,235 315,160 -20,393 93.5% 597,525 511,229 57.6%