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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 000108 RD Wright Inc
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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 3,654 41,825 58,088 -16,263 72.0% 3,946 42,557 -732 98.2% 62,133 30,212 311,684 288,226 23,457 108.1% 31,443 318,754 -7,070 97.7% 597,281 511,229 60.9
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 0 80 416 0 416 .0% 10 127 289 327.5% 244 0 .0
Totals 3,654 41,825 58,088 -16,263 72.0% 3,946 42,557 -732 98.2% 62,133 30,292 312,100 288,226 23,874 108.2% 31,453 318,881 -6,781 97.8% 597,525 511,229 61.0%