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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 000640 CAIN SALES COMPANY
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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 680 29,391 19,926 9,465 147.5% 295 19,586 9,805 150.0% 19,586 3,956 173,376 139,480 33,895 124.3% 3,317 143,535 29,841 120.7% 262,083 251,976 68.8
0154 CHRISTY KERLIN - CAIN SAL 1,106 23,531 17,789 5,742 132.2% 372 8,563 14,968 274.7% 11,848 6,155 134,413 120,867 13,545 111.2% 3,836 87,258 47,155 154.0% 158,618 209,701 64.0
0155 JONATHAN FREYRE - CAIN SA 1,920 43,671 45,927 -2,256 95.0% 1,734 41,338 2,333 105.6% 43,984 12,851 282,491 262,355 20,135 107.6% 11,393 267,101 15,390 105.7% 471,650 532,298 53.0
0157 MIKE WINKEL - CAIN SALES 122 4,216 0 4,216 .0% 165 5,449 -1,233 77.3% 5,449 945 31,602 0 31,602 .0% 1,144 32,980 -1,378 95.8% 54,232 0 .0
0159 TIM ROBERTS - CAIN SALES 247 6,876 12,888 -6,012 53.3% 482 12,035 -5,159 57.1% 12,450 4,004 94,201 121,977 -27,776 77.2% 5,203 122,460 -28,259 76.9% 153,767 183,503 51.3
0222 JOHN FORBES - SOUTHLAND M 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 4,045 -3,806 5.9% 120 3,112 -2,873 7.6% 8,833 6,292 3.7
Totals 4,079 107,924 97,774 10,150 110.3% 3,048 86,971 20,953 124.0% 94,498 27,915 716,322 648,724 67,598 110.4% 25,013 656,446 59,876 109.1% 1,109,183 1,183,770 60.5%