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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 000605 GIMPER IV LLC
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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 11,869 28,714 56,660 -27,946 50.6% 769 50,771 -22,057 56.5% 55,225 16,887 250,034 210,187 39,846 118.9% 4,740 233,018 17,016 107.3% 421,887 412,008 60.6
Totals 11,869 28,714 56,660 -27,946 50.6% 769 50,771 -22,057 56.5% 55,225 16,887 250,034 210,187 39,847 118.9% 4,740 233,018 17,016 107.3% 421,887 412,008 60.6%