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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 000072 Davenport & Associat
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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 12 415 479 -64 86.6% 29 514 -99 80.7% 514 170 1,766 1,474 291 119.7% 117 1,936 -170 91.2% 5,496 2,417 73.0
0064 LOGAN UNDERWOOD - DAVENPO 764 3,165 11,974 -8,809 26.4% 1,287 4,594 -1,429 68.8% 12,167 11,291 56,569 77,597 -21,028 72.9% 14,015 74,592 -18,023 75.8% 123,007 151,082 37.4
3050 JOHN BARNES-DAVENPORT 93 1,103 4,960 -3,857 22.2% 1,228 4,355 -3,252 25.3% 6,068 14,129 40,013 42,480 -2,467 94.1% 12,585 53,101 -13,088 75.3% 96,706 77,037 51.9
3051 Unknown 247 1,560 0 1,560 .0% 150 1,224 336 127.4% 1,224 1,227 7,894 0 7,894 .0% 1,196 8,287 -393 95.2% 15,587 0 .0
3052 RANDY RAINES-DAVENPORT 423 3,158 12,664 -9,506 24.9% 1,205 5,348 -2,190 59.0% 12,532 18,917 80,355 75,352 5,002 106.6% 16,771 76,171 4,184 105.4% 141,579 153,460 52.3
3053 NATHAN DAVENPORT-DAVENPOR 104 1,614 0 1,614 .0% 0 0 1,614 .0% 0 1,716 5,295 6,459 -1,164 81.9% 1,109 6,677 -1,382 79.3% 12,450 13,092 40.4
Totals 1,643 11,015 30,077 -19,062 36.6% 3,899 16,035 -5,020 68.6% 32,505 47,450 191,892 203,362 -11,470 94.3% 45,793 220,764 -28,872 86.9% 394,825 397,088 48.3%