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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 000072 Davenport & Associat
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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 12 415 479 -64 86.6% 29 514 -99 80.7% 514 170 1,766 1,446 319 122.1% 117 1,936 -170 91.2% 5,496 2,417 73.0
0064 LOGAN UNDERWOOD - DAVENPO 680 2,636 11,974 -9,338 22.0% 528 2,102 534 125.4% 12,167 11,207 56,041 76,878 -20,837 72.8% 13,256 72,100 -16,059 77.7% 123,007 151,082 37.0
3050 JOHN BARNES-DAVENPORT 29 429 4,960 -4,531 8.6% 1,227 4,211 -3,782 10.1% 6,068 14,065 39,339 42,183 -2,844 93.2% 12,584 52,957 -13,618 74.2% 96,706 77,037 51.0
3051 Unknown 0 0 0 0 .0% 150 1,224 -1,224 .0% 1,224 980 6,335 0 6,335 .0% 1,196 8,287 -1,952 76.4% 15,587 0 .0
3052 RANDY RAINES-DAVENPORT 378 2,522 12,664 -10,142 19.9% 754 4,336 -1,814 58.1% 12,532 18,872 79,719 74,593 5,125 106.8% 16,320 75,159 4,560 106.0% 141,579 153,460 51.9
3053 NATHAN DAVENPORT-DAVENPOR 104 1,614 0 1,614 .0% 0 0 1,614 .0% 0 1,716 5,295 6,459 -1,164 81.9% 1,109 6,677 -1,382 79.3% 12,450 13,092 40.4
Totals 1,203 7,616 30,077 -22,461 25.3% 2,688 12,387 -4,771 61.4% 32,505 47,010 188,495 201,559 -13,064 93.5% 44,582 217,116 -28,621 86.8% 394,825 397,088 47.4%