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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 000108 RD Wright Inc
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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 4,293 52,150 58,088 -5,938 89.7% 4,622 53,817 -1,667 96.9% 62,133 30,851 322,009 296,939 25,069 108.4% 32,119 330,014 -8,005 97.5% 597,281 511,229 62.9
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 0 80 416 0 416 .0% 10 127 289 327.5% 244 0 .0
Totals 4,293 52,150 58,088 -5,938 89.7% 4,622 53,817 -1,667 96.9% 62,133 30,931 322,425 296,939 25,486 108.5% 32,129 330,141 -7,716 97.6% 597,525 511,229 63.0%