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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 000055 I-PRO
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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 1,563 17,282 17,989 -707 96.0% 1,935 17,057 225 101.3% 18,471 11,692 93,915 98,821 -4,906 95.0% 12,036 93,785 130 100.1% 191,399 176,361 53.2
0201 JEREMY WAANDERS - I-Pro 497 4,235 8,140 -3,905 52.0% 376 5,369 -1,134 78.8% 8,277 7,668 65,254 51,644 13,609 126.3% 4,173 50,233 15,021 129.9% 103,904 95,974 67.9
0203 JOHN QUINN - I-Pro 45 340 513 -173 66.2% 27 232 108 146.5% 553 254 2,624 4,599 -1,975 57.0% 369 4,724 -2,100 55.5% 9,307 8,033 32.6
0206 Unknown 1,213 7,209 12,675 -5,466 56.8% 1,235 10,690 -3,481 67.4% 13,774 14,695 110,804 87,039 23,765 127.3% 9,922 91,071 19,733 121.6% 177,373 174,532 63.4
0207 JAY COMMUSO - I-Pro 551 7,124 9,322 -2,198 76.4% 349 6,442 682 110.5% 9,184 5,130 57,947 63,666 -5,719 91.0% 4,884 64,332 -6,385 90.0% 121,009 126,022 45.9
0208 BRAD STAATS - I-Pro 0 0 345 -345 .0% 23 373 -373 .0% 373 27 1,717 1,637 79 104.8% 110 1,722 -5 99.7% 3,312 4,409 38.9
Totals 3,869 36,190 48,984 -12,794 73.8% 3,945 40,163 -3,973 90.1% 50,632 39,466 332,261 307,406 24,855 108.0% 31,494 305,867 26,394 108.6% 606,304 585,331 56.7%