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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 000155 Carter-York-Agency
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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 0 0 2,008 -2,008 .0% 221 1,431 -1,431 .0% 1,431 924 10,586 16,734 -6,148 63.2% 1,922 15,752 -5,166 67.2% 25,580 30,686 34.4
0750 GENE ROBERTS - Carter Yor 4,452 24,612 30,782 -6,170 79.9% 4,472 30,440 -5,828 80.8% 33,393 35,913 202,262 201,124 1,137 100.5% 37,635 227,580 -25,318 88.8% 401,123 386,909 52.2
0751 CARTER COLEMAN - Carter Y 0 0 210 -210 .0% 1 214 -214 .0% 214 137 659 1,067 -408 61.7% 122 1,261 -602 52.2% 2,202 1,356 48.5
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 9 231 0 231 .0% 0 0 231 .0% 373 0 .0
3051 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 118 324 529 -205 61.2% 214 601 -277 53.9% 1,222 1,174 27.5
Totals 4,452 24,612 33,000 -8,388 74.5% 4,694 32,085 -7,473 76.7% 35,038 37,101 214,062 219,454 -5,392 97.5% 39,893 245,194 -31,132 87.3% 430,500 420,125 50.9%