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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 000166 Quantum Lighting
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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 658 13,380 13,782 -402 97.0% 278 3,222 10,158 415.2% 7,288 7,286 119,004 119,232 -228 99.8% 5,804 89,337 29,667 133.2% 162,855 212,816 55.9
0063 WAYNE KELLY - GHM 0 0 0 0 .0% 0 0 0 .0% 0 24 504 0 504 .0% 0 0 504 .0% 0 0 .0
0132 Unknown 0 0 0 0 .0% 96 588 -588 .0% 588 382 5,447 0 5,447 .0% 601 4,613 834 118.0% 7,832 0 .0
0133 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 16 206 0 206 .0% 17 162 44 127.1% 261 0 .0
0134 Unknown 0 0 0 0 .0% 2 21 -21 .0% 21 34 199 0 199 .0% 28 402 -203 49.5% 471 0 .0
0148 STEVENS SUB-LUMEN SALES 0 0 0 0 .0% 950 5,732 -5,732 .0% 5,732 4,976 43,603 0 43,603 .0% 5,736 43,105 498 101.1% 81,839 0 .0
0260 SCOTT OLIPHANT - QUANTUM 243 1,868 3,475 -1,607 53.7% 44 342 1,526 546.1% 342 1,785 15,466 25,432 -9,966 60.8% 86 4,481 10,985 345.1% 7,603 47,991 32.2
0261 DAVE CHUGG - QUANTUM ELEC 23 321 945 -624 33.9% 18 143 178 224.4% 890 344 4,025 6,670 -2,645 60.3% 293 5,952 -1,927 67.6% 12,623 17,661 22.7
0262 JAKE HERRICK - QUANTUM EL 186 1,770 190 1,580 931.5% 0 0 1,770 .0% 217 1,356 10,569 7,323 3,245 144.3% 938 7,832 2,737 134.9% 12,394 12,364 85.4
0263 JUSTIN DONE - QUANTUM ELE 974 6,028 402 5,626 1499.5% 2 429 5,599 1405.1% 429 6,028 36,427 3,817 32,609 954.3% 526 4,415 32,012 825.0% 8,146 5,193 701.4
0264 TRISH EATON - QUANTUM ELE 1 200 3,792 -3,592 5.2% 45 1,133 -933 17.6% 3,416 443 23,477 15,687 7,789 149.6% 316 14,328 9,149 163.8% 27,575 29,426 79.7
0265 TROY WILKINSON - QUANTUM 39 1,257 502 755 250.3% 28 208 1,049 604.3% 492 776 13,728 15,878 -2,150 86.4% 994 16,437 -2,709 83.5% 29,408 24,468 56.1
0604 Unknown 0 0 0 0 .0% 15 286 -286 .0% 286 202 2,830 0 2,830 .0% 188 2,176 654 130.0% 5,659 0 .0
0760 Unknown 0 0 0 0 .0% 13 151 -151 .0% 151 102 2,192 0 2,192 .0% 65 1,337 855 163.9% 2,400 0 .0
0761 Unknown 0 0 0 0 .0% 75 552 -552 .0% 552 1,181 6,462 0 6,462 .0% 781 7,671 -1,209 84.2% 13,486 0 .0
0762 Unknown 0 0 0 0 .0% 193 2,218 -2,218 .0% 2,218 661 7,133 0 7,133 .0% 1,049 11,108 -3,975 64.2% 19,700 0 .0
Totals 2,124 24,824 23,088 1,736 107.5% 1,759 15,025 9,799 165.2% 22,622 25,596 291,272 194,039 97,233 150.1% 17,422 213,356 77,916 136.5% 392,252 349,919 83.2%