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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 000605 GIMPER IV LLC
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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 12,262 50,707 56,660 -5,953 89.4% 828 52,135 -1,428 97.2% 55,225 17,280 272,028 219,252 52,775 124.0% 4,799 234,382 37,646 116.0% 421,887 412,008 66.0
Totals 12,262 50,707 56,660 -5,953 89.4% 828 52,135 -1,428 97.2% 55,225 17,280 272,028 219,252 52,776 124.0% 4,799 234,382 37,646 116.0% 421,887 412,008 66.0%