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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 000072 Davenport & Associat
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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 12 415 479 -64 86.6% 29 514 -99 80.7% 514 170 1,766 1,546 219 114.1% 117 1,936 -170 91.2% 5,496 2,417 73.0
0064 LOGAN UNDERWOOD - DAVENPO 802 3,532 11,974 -8,442 29.4% 1,385 6,334 -2,802 55.7% 12,167 11,329 56,937 79,393 -22,456 71.7% 14,113 76,332 -19,395 74.5% 123,007 151,082 37.6
3050 JOHN BARNES-DAVENPORT 1,109 4,246 4,960 -714 85.6% 1,228 4,355 -109 97.4% 6,068 15,145 43,157 43,224 -67 99.8% 12,585 53,101 -9,944 81.2% 96,706 77,037 56.0
3051 Unknown 247 1,560 0 1,560 .0% 150 1,224 336 127.4% 1,224 1,227 7,894 0 7,894 .0% 1,196 8,287 -393 95.2% 15,587 0 .0
3052 RANDY RAINES-DAVENPORT 708 7,405 12,664 -5,259 58.4% 1,211 6,131 1,274 120.7% 12,532 19,202 84,602 77,252 7,349 109.5% 16,777 76,954 7,648 109.9% 141,579 153,460 55.1
3053 NATHAN DAVENPORT-DAVENPOR 110 2,209 0 2,209 .0% 0 0 2,209 .0% 0 1,722 5,889 6,459 -570 91.1% 1,109 6,677 -788 88.1% 12,450 13,092 44.9
Totals 2,988 19,367 30,077 -10,710 64.3% 4,003 18,558 809 104.3% 32,505 48,795 200,245 207,874 -7,629 96.3% 45,897 223,287 -23,042 89.6% 394,825 397,088 50.4%