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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000155 Carter-York-Agency
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Month of July 13 of 19 YTD Day 138 of 250
68% 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 0 0 2,008 -2,008 .0% 221 1,431 -1,431 .0% 1,431 924 10,586 16,935 -6,349 62.5% 1,922 15,752 -5,166 67.2% 25,580 30,686 34.4
0750 GENE ROBERTS - Carter Yor 4,481 24,857 30,782 -5,925 80.7% 4,746 31,933 -7,076 77.8% 33,393 35,942 202,507 204,202 -1,695 99.1% 37,909 229,073 -26,566 88.4% 401,123 386,909 52.3
0751 CARTER COLEMAN - Carter Y 0 0 210 -210 .0% 1 214 -214 .0% 214 137 659 1,088 -429 60.5% 122 1,261 -602 52.2% 2,202 1,356 48.5
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 9 231 0 231 .0% 0 0 231 .0% 373 0 .0
3051 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 118 324 529 -205 61.2% 214 601 -277 53.9% 1,222 1,174 27.5
Totals 4,481 24,857 33,000 -8,143 75.3% 4,968 33,578 -8,721 74.0% 35,038 37,130 214,307 222,754 -8,447 96.2% 40,167 246,687 -32,380 86.8% 430,500 420,125 51.0%