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Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000125 Joe Bertsch Electria
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,117 7,824 5,003 2,821 156.3% 559 4,709 3,115 166.1% 5,390 7,240 52,233 27,890 24,342 187.2% 4,205 30,877 21,356 169.1% 62,850 50,219 104.0
0118 BRYAN SEABORN - ROUZER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,539 -1,539 .0% 158 1,583 -1,583 .0% 1,788 1,539 .0
0180 MATT STUCKENSCHMIDT - BER 1,872 18,824 21,369 -2,545 88.0% 1,965 14,512 4,312 129.7% 21,628 21,591 223,698 191,487 32,210 116.8% 20,370 184,480 39,218 121.2% 372,593 355,086 62.9
0181 PAT HALSCH - JOE BERTSCH 727 5,118 9,736 -4,618 52.5% 883 7,178 -2,060 71.3% 10,761 11,289 46,046 62,563 -16,517 73.5% 9,730 66,857 -20,811 68.8% 120,772 101,978 45.1
0182 JAMIE SULLIVAN - JOE BERT 762 17,060 21,780 -4,720 78.3% 1,303 15,781 1,279 108.1% 22,084 13,846 147,641 122,855 24,785 120.1% 11,498 125,598 22,043 117.5% 239,869 231,534 63.7
0183 JOE BERTSCH JR - JOE BERT 42 847 1,775 -928 47.7% 158 1,883 -1,036 44.9% 1,909 1,626 6,874 12,383 -5,509 55.5% 1,763 14,209 -7,335 48.3% 25,511 22,285 30.8
Totals 4,520 49,673 59,663 -9,990 83.2% 4,868 44,063 5,610 112.7% 61,772 55,592 476,492 418,717 57,775 113.7% 47,724 423,604 52,888 112.4% 823,383 762,641 62.4%