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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000125 Joe Bertsch Electria
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 1,117 7,824 5,003 2,821 156.3% 559 4,709 3,115 166.1% 5,390 7,240 52,233 26,539 25,693 196.8% 4,205 30,877 21,356 169.1% 62,850 50,219 104.0
0118 BRYAN SEABORN - ROUZER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,539 -1,539 .0% 158 1,583 -1,583 .0% 1,788 1,539 .0
0180 MATT STUCKENSCHMIDT - BER 968 10,157 21,369 -11,212 47.5% 1,617 11,173 -1,016 90.9% 21,628 20,687 215,031 185,717 29,313 115.7% 20,022 181,141 33,890 118.7% 372,593 355,086 60.5
0181 PAT HALSCH - JOE BERTSCH 313 1,843 9,736 -7,893 18.9% 503 3,954 -2,111 46.6% 10,761 10,875 42,771 59,934 -17,163 71.3% 9,350 63,633 -20,862 67.2% 120,772 101,978 41.9
0182 JAMIE SULLIVAN - JOE BERT 329 7,810 21,780 -13,970 35.8% 787 7,778 32 100.4% 22,084 13,413 138,391 116,974 21,416 118.3% 10,982 117,594 20,797 117.6% 239,869 231,534 59.7
0183 JOE BERTSCH JR - JOE BERT 42 847 1,775 -928 47.7% 4 218 629 388.5% 1,909 1,626 6,874 11,904 -5,030 57.7% 1,609 12,544 -5,670 54.7% 25,511 22,285 30.8
Totals 2,769 28,481 59,663 -31,182 47.7% 3,470 27,832 649 102.3% 61,772 53,841 455,300 402,607 52,693 113.0% 46,326 407,372 47,928 111.7% 823,383 762,641 59.7%