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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 000108 RD Wright Inc
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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 4,011 48,289 58,088 -9,799 83.1% 4,487 51,364 -3,075 94.0% 62,133 30,569 318,148 294,035 24,112 108.2% 31,984 327,561 -9,413 97.1% 597,281 511,229 62.2
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 4,011 48,289 58,088 -9,799 83.1% 4,487 51,364 -3,075 94.0% 62,133 30,649 318,564 294,035 24,529 108.3% 31,994 327,688 -9,124 97.2% 597,525 511,229 62.3%