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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 000055 I-PRO
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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 471 9,798 17,989 -8,191 54.4% 1,935 17,057 -7,259 57.4% 18,471 10,600 86,431 97,022 -10,591 89.0% 12,036 93,785 -7,354 92.1% 191,399 176,361 49.0
0201 JEREMY WAANDERS - I-Pro 315 3,095 8,140 -5,045 38.0% 355 5,243 -2,148 59.0% 8,277 7,486 64,114 50,830 13,283 126.1% 4,152 50,106 14,008 127.9% 103,904 95,974 66.8
0203 JOHN QUINN - I-Pro 45 340 513 -173 66.2% 27 232 108 146.5% 553 254 2,624 4,548 -1,924 57.6% 369 4,724 -2,100 55.5% 9,307 8,033 32.6
0206 Unknown 1,170 6,838 12,675 -5,837 53.9% 1,213 10,090 -3,252 67.7% 13,774 14,652 110,433 85,771 24,661 128.7% 9,900 90,470 19,963 122.0% 177,373 174,532 63.2
0207 JAY COMMUSO - I-Pro 549 7,020 9,322 -2,302 75.3% 198 5,243 1,777 133.8% 9,184 5,128 57,843 62,734 -4,891 92.2% 4,733 63,133 -5,290 91.6% 121,009 126,022 45.8
0208 BRAD STAATS - I-Pro 0 0 345 -345 .0% 0 0 0 .0% 373 27 1,717 1,603 113 107.1% 87 1,349 368 127.2% 3,312 4,409 38.9
Totals 2,550 27,091 48,984 -21,893 55.3% 3,728 37,865 -10,774 71.5% 50,632 38,147 323,162 302,508 20,654 106.8% 31,277 303,567 19,595 106.4% 606,304 585,331 55.2%