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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 000640 CAIN SALES COMPANY
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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 650 17,215 19,926 -2,711 86.3% 295 19,586 -2,371 87.8% 19,586 3,926 161,200 136,292 24,907 118.2% 3,317 143,535 17,665 112.3% 262,083 251,976 63.9
0154 CHRISTY KERLIN - CAIN SAL 326 7,731 17,789 -10,058 43.4% 352 8,054 -323 95.9% 11,848 5,375 118,613 118,020 592 100.5% 3,816 86,749 31,864 136.7% 158,618 209,701 56.5
0155 JONATHAN FREYRE - CAIN SA 589 16,009 45,927 -29,918 34.8% 1,491 35,133 -19,124 45.5% 43,984 11,520 254,828 255,006 -178 99.9% 11,150 260,896 -6,068 97.6% 471,650 532,298 47.8
0157 MIKE WINKEL - CAIN SALES 0 0 0 0 .0% 165 5,449 -5,449 .0% 5,449 823 27,386 0 27,386 .0% 1,144 32,980 -5,594 83.0% 54,232 0 .0
0159 TIM ROBERTS - CAIN SALES 185 4,898 12,888 -7,990 38.0% 449 11,228 -6,330 43.6% 12,450 3,942 92,223 119,915 -27,692 76.9% 5,170 121,653 -29,430 75.8% 153,767 183,503 50.2
0222 JOHN FORBES - SOUTHLAND M 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 3,846 -3,607 6.2% 120 3,112 -2,873 7.6% 8,833 6,292 3.7
Totals 1,754 46,092 97,774 -51,682 47.1% 2,752 79,450 -33,358 58.0% 94,498 25,590 654,489 633,079 21,410 103.3% 24,717 648,925 5,564 100.8% 1,109,183 1,183,770 55.2%