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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 000166 Quantum Lighting
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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 786 16,419 13,782 2,637 119.1% 278 3,222 13,197 509.5% 7,288 7,414 122,042 119,921 2,120 101.7% 5,804 89,337 32,705 136.6% 162,855 212,816 57.3
0063 WAYNE KELLY - GHM 0 0 0 0 .0% 0 0 0 .0% 0 24 504 0 504 .0% 0 0 504 .0% 0 0 .0
0132 Unknown 32 -161 0 -161 .0% 96 588 -749 27.3-% 588 414 5,286 0 5,286 .0% 601 4,613 673 114.5% 7,832 0 .0
0133 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 16 206 0 206 .0% 17 162 44 127.1% 261 0 .0
0134 Unknown 0 0 0 0 .0% 2 21 -21 .0% 21 34 199 0 199 .0% 28 402 -203 49.5% 471 0 .0
0148 STEVENS SUB-LUMEN SALES 726 7,029 0 7,029 .0% 950 5,732 1,297 122.6% 5,732 5,702 50,632 0 50,632 .0% 5,736 43,105 7,527 117.4% 81,839 0 .0
0260 SCOTT OLIPHANT - QUANTUM 243 1,868 3,475 -1,607 53.7% 44 342 1,526 546.1% 342 1,785 15,466 25,606 -10,140 60.3% 86 4,481 10,985 345.1% 7,603 47,991 32.2
0261 DAVE CHUGG - QUANTUM ELEC 29 422 945 -523 44.6% 18 143 279 295.1% 890 350 4,125 6,718 -2,593 61.4% 293 5,952 -1,827 69.3% 12,623 17,661 23.3
0262 JAKE HERRICK - QUANTUM EL 186 1,770 190 1,580 931.5% 0 0 1,770 .0% 217 1,356 10,569 7,333 3,235 144.1% 938 7,832 2,737 134.9% 12,394 12,364 85.4
0263 JUSTIN DONE - QUANTUM ELE 974 6,028 402 5,626 1499.5% 2 429 5,599 1405.1% 429 6,028 36,427 3,837 32,589 949.3% 526 4,415 32,012 825.0% 8,146 5,193 701.4
0264 TRISH EATON - QUANTUM ELE 1 200 3,792 -3,592 5.2% 56 2,113 -1,913 9.4% 3,416 443 23,477 15,877 7,599 147.8% 327 15,308 8,169 153.3% 27,575 29,426 79.7
0265 TROY WILKINSON - QUANTUM 95 1,927 502 1,425 383.8% 28 208 1,719 926.4% 492 832 14,398 15,903 -1,505 90.5% 994 16,437 -2,039 87.5% 29,408 24,468 58.8
0604 Unknown 27 266 0 266 .0% 15 286 -20 93.0% 286 229 3,096 0 3,096 .0% 188 2,176 920 142.2% 5,659 0 .0
0760 Unknown 3 55 0 55 .0% 13 151 -96 36.4% 151 105 2,247 0 2,247 .0% 65 1,337 910 168.0% 2,400 0 .0
0761 Unknown 184 730 0 730 .0% 75 552 178 132.2% 552 1,365 7,193 0 7,193 .0% 781 7,671 -478 93.7% 13,486 0 .0
0762 Unknown 86 625 0 625 .0% 193 2,218 -1,593 28.1% 2,218 747 7,758 0 7,758 .0% 1,049 11,108 -3,350 69.8% 19,700 0 .0
Totals 3,372 37,178 23,088 14,090 161.0% 1,770 16,005 21,173 232.2% 22,622 26,844 303,625 195,195 108,430 155.5% 17,433 214,336 89,289 141.6% 392,252 349,919 86.7%