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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 88 993 2,008 -1,015 49.4% 221 1,431 -438 69.3% 1,431 1,012 11,579 16,935 -5,356 68.3% 1,922 15,752 -4,173 73.5% 25,580 30,686 37.7
0750 GENE ROBERTS - Carter Yor 4,672 25,855 30,782 -4,927 83.9% 4,747 32,020 -6,165 80.7% 33,393 36,133 203,505 204,202 -697 99.6% 37,910 229,160 -25,655 88.8% 401,123 386,909 52.5
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 4,760 26,848 33,000 -6,152 81.3% 4,969 33,665 -6,817 79.7% 35,038 37,409 216,298 222,754 -6,456 97.1% 40,168 246,774 -30,476 87.6% 430,500 420,125 51.4%