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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 000172 GORMLEY-FARRINGTON
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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 5,184 19,694 33,598 -13,904 58.6% 3,308 19,431 263 101.3% 29,852 29,529 156,712 203,081 -46,369 77.1% 24,037 162,406 -5,694 96.4% 315,224 402,183 38.9
0027 PAUL SCHEUNEMAN - INTERMA 298 5,702 0 5,702 .0% 479 5,412 290 105.3% 5,412 2,293 35,170 0 35,170 .0% 4,040 49,057 -13,887 71.6% 87,656 0 .0
Totals 5,482 25,396 33,598 -8,202 75.5% 3,787 24,843 553 102.2% 35,264 31,822 191,882 203,081 -11,199 94.4% 28,077 211,463 -19,581 90.7% 402,880 402,183 47.7%