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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 000108 RD Wright Inc
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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 3,151 35,044 58,088 -23,044 60.3% 3,929 40,555 -5,511 86.4% 62,133 29,709 304,904 284,741 20,162 107.0% 31,426 316,752 -11,848 96.2% 597,281 511,229 59.6
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 3,151 35,044 58,088 -23,044 60.3% 3,929 40,555 -5,511 86.4% 62,133 29,789 305,320 284,741 20,579 107.2% 31,436 316,879 -11,559 96.3% 597,525 511,229 59.7%