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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000172 GORMLEY-FARRINGTON
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 4,702 13,301 33,598 -20,297 39.5% 1,417 10,873 2,428 122.3% 29,852 29,047 150,319 199,721 -49,402 75.2% 22,146 153,849 -3,530 97.7% 315,224 402,183 37.3
0027 PAUL SCHEUNEMAN - INTERMA 42 191 0 191 .0% 479 5,412 -5,221 3.5% 5,412 2,037 29,660 0 29,660 .0% 4,040 49,057 -19,397 60.4% 87,656 0 .0
Totals 4,744 13,492 33,598 -20,106 40.1% 1,896 16,285 -2,793 82.8% 35,264 31,084 179,979 199,721 -19,742 90.1% 26,186 202,906 -22,927 88.7% 402,880 402,183 44.7%