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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 000172 GORMLEY-FARRINGTON
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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 5,218 22,908 33,598 -10,690 68.1% 3,470 21,043 1,865 108.8% 29,852 29,563 159,925 204,761 -44,836 78.1% 24,199 164,018 -4,093 97.5% 315,224 402,183 39.7
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 5,516 28,610 33,598 -4,988 85.1% 3,949 26,455 2,155 108.1% 35,264 31,856 195,095 204,761 -9,666 95.2% 28,239 213,075 -17,980 91.5% 402,880 402,183 48.5%