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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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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 182,688 1,908,042 3,411,891 -1,503,849 55.9% 152,493 1,778,356 129,686 107.2% 3,043,393 2,189,672 22,287,023 21,296,773 990,249 104.6% 2,101,718 20,731,254 1,555,769 107.5% 37,596,121 38,569,621 57.7
0011 TAMMY DAVIS - EF LOMBARDI 66 1,294 6,180 -4,886 20.9% 876 3,244 -1,950 39.8% 5,305 7,887 40,342 35,577 4,764 113.3% 7,464 35,502 4,840 113.6% 62,289 81,647 49.4
0015 JOSH WRIGHT - GHM 73 539 0 539 .0% 12 103 436 523.3% 103 357 2,198 792 1,406 277.5% 310 2,648 -450 83.0% 5,696 1,611 136.4
0016 CHRIS WILLIAMS - GHM 3,230 16,582 18,006 -1,424 92.0% 2,377 18,582 -2,000 89.2% 26,852 26,629 139,905 126,449 13,455 110.6% 27,572 173,490 -33,585 80.6% 314,007 230,122 60.7
0017 Unknown 178 388 0 388 .0% 110 318 70 122.0% 318 1,290 2,301 131 2,170 1756.4% 339 1,278 1,023 180.0% 2,205 168 1,369.6
0018 Unknown 142 536 0 536 .0% 135 623 -87 86.0% 623 2,435 12,840 1 12,839 .0% 907 3,800 9,040 337.8% 5,421 1 .0
0019 KEITH HALL - GHM 2,081 14,227 24,253 -10,026 58.6% 2,570 20,632 -6,405 68.9% 27,514 28,973 213,748 146,451 67,296 145.9% 19,553 163,338 50,410 130.8% 308,203 265,473 80.5
0022 Unknown 403 3,079 1,387 1,692 221.9% 292 2,075 1,004 148.3% 2,747 4,241 31,573 5,470 26,102 577.1% 2,891 20,056 11,517 157.4% 37,925 10,234 308.5
0023 TOBIN FLOYD - GHM 10,157 33,857 37,866 -4,009 89.4% 10,772 31,456 2,401 107.6% 38,474 87,766 247,037 207,189 39,847 119.2% 78,055 261,606 -14,569 94.4% 442,523 413,375 59.7
0024 JOSH JABLONSKI 6 63 122 -59 51.6% 9 133 -70 47.3% 133 78 1,184 1,292 -108 91.5% 77 1,451 -267 81.5% 1,786 2,255 52.5
0025 INTERMATIC MISCELLANEOUS 454 7,844 33,705 -25,861 23.2% 1,958 13,210 -5,366 59.3% 26,391 16,878 159,959 113,416 46,542 141.0% 12,117 104,610 55,349 152.9% 199,223 197,931 80.8
0027 PAUL SCHEUNEMAN - INTERMA 298 5,702 0 5,702 .0% 479 5,412 290 105.3% 5,412 2,373 35,586 0 35,586 .0% 4,050 49,184 -13,598 72.3% 87,900 0 .0
0029 BRIAN TURK - INTERMATIC 6,049 75,027 147,226 -72,199 50.9% 6,057 81,470 -6,443 92.0% 153,758 69,287 817,904 919,147 -101,243 88.9% 79,828 945,651 -127,747 86.4% 1,696,050 1,654,924 49.4
0031 THOMAS LATO-INTERMATIC 1,142 11,017 6,080 4,937 181.2% 1,076 9,624 1,393 114.4% 9,624 7,972 78,231 48,064 30,166 162.7% 7,415 75,352 2,879 103.8% 127,440 94,746 82.5
0032 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 50 2,229 229 2,000 973.3% 12 249 1,980 895.1% 2,116 229 973.3
0038 JONES-ARIZONA 32 208 0 208 .0% 66 223 -15 93.2% 223 477 3,104 0 3,104 .0% 975 5,428 -2,324 57.1% 8,764 0 .0
0039 JONES-NEVADA 9 765 0 765 .0% 154 768 -3 99.6% 768 468 2,985 0 2,985 .0% 702 7,666 -4,681 38.9% 10,659 0 .0
0045 DYKE RIFFLE - RIFFLE 1,493 13,228 21,922 -8,694 60.3% 2,601 18,780 -5,552 70.4% 25,689 17,983 152,152 159,839 -7,687 95.1% 19,820 186,210 -34,058 81.7% 341,357 307,592 49.4
0046 Unknown 18 707 389 318 181.7% 0 0 707 .0% 13 88 4,927 3,411 1,515 144.4% 46 903 4,024 545.6% 1,007 5,577 88.3
0047 RICK LEONARD - RIFFLE 141 621 34 587 1826.4% 161 1,323 -702 46.9% 1,323 960 6,814 475 6,338 1433.2% 1,396 10,906 -4,092 62.4% 18,014 1,141 597.1
0050 Unknown 268 4,125 6,803 -2,678 60.6% 233 3,280 845 125.7% 6,649 2,991 43,503 40,057 3,445 108.6% 3,744 38,256 5,247 113.7% 70,938 69,570 62.5
0053 Unknown 1 216 0 216 .0% 0 0 216 .0% 0 19 409 0 409 .0% 13 168 241 243.4% 518 0 .0
0062 TAYLOR SIMPSON - GHM 3,590 13,490 21,215 -7,725 63.5% 1,862 10,388 3,102 129.8% 23,016 37,098 147,463 130,376 17,086 113.1% 31,262 135,622 11,841 108.7% 275,143 253,870 58.0
0063 WAYNE KELLY - GHM 2,871 19,318 23,579 -4,261 81.9% 6,271 20,107 -789 96.0% 25,888 48,256 212,589 204,739 7,849 103.8% 48,694 227,441 -14,852 93.4% 408,797 345,833 61.4
0064 LOGAN UNDERWOOD - DAVENPO 802 3,532 11,974 -8,442 29.4% 1,355 6,303 -2,771 56.0% 12,167 11,329 56,937 78,794 -21,857 72.2% 14,083 76,302 -19,365 74.6% 123,007 151,082 37.6
0067 JOSH TINKER - RHODES 195 1,082 111 971 974.7% 4 116 966 932.7% 116 332 3,643 1,695 1,947 214.8% 277 1,554 2,089 234.4% 1,785 2,405 151.4
0068 LYNN FINTEL - GHM 72 497 64 433 776.5% 13 128 369 388.2% 128 384 2,978 1,172 1,805 254.0% 321 1,745 1,233 170.6% 3,191 1,345 221.4
0071 Unknown 6,941 32,368 28,388 3,980 114.0% 6,244 30,582 1,786 105.8% 35,722 56,239 217,587 162,162 55,424 134.1% 43,541 203,401 14,186 106.9% 387,724 314,917 69.0
0073 CURT BARTLEY-EF LOMBARDI 2,280 18,514 39,842 -21,328 46.4% 4,860 28,489 -9,975 64.9% 42,855 33,814 240,514 241,777 -1,263 99.4% 39,208 269,241 -28,727 89.3% 510,158 460,374 52.2
0075 CARTER DRINKARD-EF LOMBAR 3,241 22,367 29,339 -6,972 76.2% 5,009 26,737 -4,370 83.6% 35,175 41,694 247,376 191,422 55,953 129.2% 40,412 230,051 17,325 107.5% 431,754 371,150 66.6
0077 RICK EMERY - EF LOMBARDI 1,681 17,976 23,020 -5,044 78.0% 2,345 38,992 -21,016 46.1% 45,318 27,113 191,286 114,782 76,503 166.6% 18,806 191,949 -663 99.6% 355,171 234,215 81.6
0080 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 89 9 80 988.8% 86 1,006 -917 8.8% 1,006 9 988.8
0082 Unknown 0 0 -4 4 .0% 39 930 -930 .0% 1,418 52 5,786 1 5,784 .0% 240 3,327 2,459 173.9% 6,719 0 .0
0084 Unknown 15 177 -2 179 8850.0-% 3 458 -281 38.6% 458 197 2,711 -1 2,712 .0% 214 2,435 276 111.3% 7,657 -2 .0
0087 Unknown 0 0 -2 2 .0% 35 440 -440 .0% 440 -34 -101 -1 -99 8015.8% 38 791 -892 12.7-% 1,733 0 .0
0089 Unknown 152 5,430 24 5,406 .0% 877 8,206 -2,776 66.1% 17,143 10,601 159,214 275 158,938 .0% 12,033 146,451 12,763 108.7% 278,451 548 .0
0090 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 1 76 0 76 .0% 0 0 76 .0% 0 0 .0
0092 Unknown 7 149 0 149 .0% 1 114 35 130.7% 3,184 151 4,132 0 4,132 .0% 53 920 3,212 449.1% 5,088 3 .0
0093 Unknown 1 15 0 15 .0% 0 0 15 .0% 0 5 64 0 64 .0% 7 76 -12 84.2% 136 0 .0
0097 Unknown 0 0 0 0 .0% 11 72 -72 .0% 72 3 36 0 36 .0% 21 132 -96 27.2% 193 0 .0
0099 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 20 301 0 301 .0% 1 1,420 -1,119 21.1% 1,611 0 .0
0105 TONY BLINKHORN - ROUZER 979 8,523 27,637 -19,114 30.8% 3,951 26,023 -17,500 32.7% 27,894 17,450 148,977 130,942 18,034 113.7% 19,641 138,697 10,280 107.4% 269,991 263,050 56.6
0107 PETE DEEG - ROUZER 1,989 15,553 27,273 -11,720 57.0% 1,952 15,511 42 100.2% 25,546 18,710 168,462 180,252 -11,790 93.4% 20,831 179,424 -10,962 93.8% 353,562 369,733 45.5
0109 CHRIS LAUINGER - ROUZER 631 4,163 5,234 -1,071 79.5% 387 3,054 1,109 136.3%