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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 000605 GIMPER IV LLC
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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 12,299 51,666 56,660 -4,994 91.1% 826 51,941 -275 99.4% 55,225 17,317 272,986 222,085 50,900 122.9% 4,797 234,187 38,799 116.5% 421,887 412,008 66.2
Totals 12,299 51,666 56,660 -4,994 91.1% 826 51,941 -275 99.4% 55,225 17,317 272,986 222,085 50,901 122.9% 4,797 234,187 38,799 116.5% 421,887 412,008 66.2%