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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 000640 CAIN SALES COMPANY
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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 650 17,215 19,926 -2,711 86.3% 295 19,586 -2,371 87.8% 19,586 3,926 161,200 137,487 23,712 117.2% 3,317 143,535 17,665 112.3% 262,083 251,976 63.9
0154 CHRISTY KERLIN - CAIN SAL 486 11,432 17,789 -6,357 64.2% 352 8,054 3,378 141.9% 11,848 5,535 122,314 119,088 3,225 102.7% 3,816 86,749 35,565 140.9% 158,618 209,701 58.3
0155 JONATHAN FREYRE - CAIN SA 1,568 36,106 45,927 -9,821 78.6% 1,574 37,629 -1,523 95.9% 43,984 12,499 274,926 257,762 17,163 106.6% 11,233 263,392 11,534 104.3% 471,650 532,298 51.6
0157 MIKE WINKEL - CAIN SALES 122 4,216 0 4,216 .0% 165 5,449 -1,233 77.3% 5,449 945 31,602 0 31,602 .0% 1,144 32,980 -1,378 95.8% 54,232 0 .0
0159 TIM ROBERTS - CAIN SALES 247 6,876 12,888 -6,012 53.3% 470 11,724 -4,848 58.6% 12,450 4,004 94,201 120,688 -26,487 78.0% 5,191 122,149 -27,948 77.1% 153,767 183,503 51.3
0222 JOHN FORBES - SOUTHLAND M 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 3,921 -3,682 6.0% 120 3,112 -2,873 7.6% 8,833 6,292 3.7
Totals 3,077 76,084 97,774 -21,690 77.8% 2,856 82,442 -6,358 92.2% 94,498 26,913 684,482 638,946 45,536 107.1% 24,821 651,917 32,565 104.9% 1,109,183 1,183,770 57.8%