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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000125 Joe Bertsch Electria
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 1,117 7,824 5,003 2,821 156.3% 559 4,709 3,115 166.1% 5,390 7,240 52,233 27,089 25,143 192.8% 4,205 30,877 21,356 169.1% 62,850 50,219 104.0
0118 BRYAN SEABORN - ROUZER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,539 -1,539 .0% 158 1,583 -1,583 .0% 1,788 1,539 .0
0180 MATT STUCKENSCHMIDT - BER 1,055 12,335 21,369 -9,034 57.7% 1,634 11,476 859 107.4% 21,628 20,774 217,209 188,068 29,140 115.4% 20,039 181,444 35,765 119.7% 372,593 355,086 61.1
0181 PAT HALSCH - JOE BERTSCH 471 2,835 9,736 -6,901 29.1% 503 3,954 -1,119 71.6% 10,761 11,033 43,763 61,005 -17,242 71.7% 9,350 63,633 -19,870 68.7% 120,772 101,978 42.9
0182 JAMIE SULLIVAN - JOE BERT 449 12,146 21,780 -9,634 55.7% 1,015 12,293 -147 98.8% 22,084 13,533 142,726 119,370 23,355 119.5% 11,210 122,109 20,617 116.8% 239,869 231,534 61.6
0183 JOE BERTSCH JR - JOE BERT 42 847 1,775 -928 47.7% 80 822 25 103.0% 1,909 1,626 6,874 12,099 -5,225 56.8% 1,685 13,148 -6,274 52.2% 25,511 22,285 30.8
Totals 3,134 35,987 59,663 -23,676 60.3% 3,791 33,254 2,733 108.2% 61,772 54,206 462,805 409,170 53,635 113.1% 46,647 412,794 50,011 112.1% 823,383 762,641 60.6%