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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 4,783 14,048 33,598 -19,550 41.8% 2,950 15,770 -1,722 89.0% 29,852 29,128 151,065 199,721 -48,656 75.6% 23,679 158,746 -7,681 95.1% 315,224 402,183 37.5
0027 PAUL SCHEUNEMAN - INTERMA 156 1,470 0 1,470 .0% 479 5,412 -3,942 27.1% 5,412 2,151 30,939 0 30,939 .0% 4,040 49,057 -18,118 63.0% 87,656 0 .0
Totals 4,939 15,518 33,598 -18,080 46.1% 3,429 21,182 -5,664 73.2% 35,264 31,279 182,004 199,721 -17,717 91.1% 27,719 207,803 -25,799 87.5% 402,880 402,183 45.2%