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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 0 0 52 -52 .0% 6 24 -24 .0% 24 115 890 505 384 176.0% 57 658 232 135.2% 2,968 677 131.4
0064 LOGAN UNDERWOOD - DAVENPO 72 983 5,425 -4,442 18.1% 206 962 21 102.1% 5,980 3,418 23,413 27,782 -4,369 84.2% 4,841 26,428 -3,015 88.5% 47,719 52,218 44.8
3050 JOHN BARNES-DAVENPORT 13 100 3,699 -3,599 2.7% 76 328 -228 30.4% 3,776 5,663 21,965 30,116 -8,151 72.9% 6,862 30,794 -8,829 71.3% 59,239 56,207 39.0
3051 Unknown 0 0 0 0 .0% 61 325 -325 .0% 325 426 2,454 0 2,454 .0% 459 3,029 -575 81.0% 6,526 0 .0
3052 RANDY RAINES-DAVENPORT 184 967 5,487 -4,520 17.6% 331 2,618 -1,651 36.9% 7,427 9,725 44,249 38,507 5,741 114.9% 11,092 45,610 -1,361 97.0% 81,000 84,444 52.4
3053 NATHAN DAVENPORT-DAVENPOR 0 0 0 0 .0% 0 0 0 .0% 0 1,496 2,439 2,966 -527 82.2% 548 2,519 -80 96.8% 5,295 4,540 53.7
Totals 269 2,050 14,663 -12,613 13.9% 680 4,257 -2,207 48.1% 17,532 20,843 95,410 99,876 -4,466 95.5% 23,859 109,038 -13,628 87.5% 202,747 198,086 48.1%