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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 27,339 24,893 191.0% 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 1,276 15,080 21,369 -6,289 70.5% 1,892 13,719 1,361 109.9% 21,628 20,995 219,955 189,136 30,818 116.2% 20,297 183,687 36,268 119.7% 372,593 355,086 61.9
0181 PAT HALSCH - JOE BERTSCH 695 4,929 9,736 -4,807 50.6% 729 6,167 -1,238 79.9% 10,761 11,257 45,857 61,492 -15,635 74.5% 9,576 65,846 -19,989 69.6% 120,772 101,978 44.9
0182 JAMIE SULLIVAN - JOE BERT 607 14,692 21,780 -7,088 67.4% 1,198 14,924 -232 98.4% 22,084 13,691 145,273 120,459 24,813 120.5% 11,393 124,740 20,533 116.4% 239,869 231,534 62.7
0183 JOE BERTSCH JR - JOE BERT 42 847 1,775 -928 47.7% 143 1,300 -453 65.1% 1,909 1,626 6,874 12,188 -5,314 56.3% 1,748 13,625 -6,751 50.4% 25,511 22,285 30.8
Totals 3,737 43,372 59,663 -16,291 72.6% 4,521 40,819 2,553 106.2% 61,772 54,809 470,192 412,153 58,039 114.0% 47,377 420,358 49,834 111.8% 823,383 762,641 61.6%