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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 000108 RD Wright Inc
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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 3,805 42,997 58,088 -15,091 74.0% 4,113 45,407 -2,410 94.6% 62,133 30,363 312,856 291,131 21,724 107.4% 31,610 321,604 -8,748 97.2% 597,281 511,229 61.1
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 3,805 42,997 58,088 -15,091 74.0% 4,113 45,407 -2,410 94.6% 62,133 30,443 313,272 291,131 22,141 107.6% 31,620 321,731 -8,459 97.3% 597,525 511,229 61.2%