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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	000066 PRO LINES SEATTLE

		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	2,700	24,521	54,791	-30,270	44.7%	1,818	17,437	7,084	140.6%	22,127	24,188	207,931	355,520	-147,589	58.4%	19,997	180,989	26,942	114.8%	318,590	634,304	32.7
0601	DEAN YOUNG- PRO LINES NOR	195	1,672	595	1,077	281.0%	107	1,050	622	159.2%	1,050	897	5,996	5,082	913	117.9%	642	8,286	-2,290	72.3%	13,406	6,189	96.8
0602	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	10	140	0	140	.0%	18	195	-55	71.7%	480	0	.0
0603	Unknown	995	9,738	6,460	3,278	150.7%	1,269	9,748	-10	99.8%	10,380	8,686	82,975	57,198	25,776	145.0%	10,008	91,046	-8,071	91.1%	173,562	98,445	84.2
0604	Unknown	475	4,444	1,693	2,751	262.4%	463	4,051	393	109.7%	4,938	2,973	29,427	11,901	17,525	247.2%	3,092	29,103	324	101.1%	51,165	27,088	108.6
0605	FRANK PARENTE-PRO LINES N	352	4,373	5,326	-953	82.1%	773	4,664	-291	93.7%	5,760	4,880	35,214	40,328	-5,114	87.3%	6,051	49,642	-14,428	70.9%	83,067	71,549	49.2
0606	KELLY WYMAN-PRO LINES NOR	891	9,255	33,213	-23,958	27.8%	974	13,232	-3,977	69.9%	13,723	10,018	97,399	217,675	-120,276	44.7%	10,464	95,328	2,071	102.1%	162,985	423,174	23.0
0607	Unknown	1,975	19,423	4,484	14,939	433.1%	1,578	13,055	6,368	148.7%	14,640	11,845	124,420	38,773	85,646	320.8%	12,950	112,113	12,307	110.9%	208,840	65,482	190.0
0763	Unknown	156	1,462	0	1,462	.0%	161	1,066	396	137.1%	1,066	1,343	12,555	347	12,208	3618.1%	1,189	10,104	2,451	124.2%	25,404	1,530	820.5
0770	DAN ROGERS-PRO LINES SOUT	2,907	26,983	12,489	14,494	216.0%	3,040	26,521	462	101.7%	29,175	19,375	181,129	81,899	99,229	221.1%	21,394	177,876	3,253	101.8%	323,287	134,846	134.3
0771	ERIC PAUL-PRO LINES SOUTH	1,355	16,779	4,505	12,274	372.4%	1,466	15,231	1,548	110.1%	16,345	11,854	128,489	36,197	92,291	354.9%	13,980	123,394	5,095	104.1%	214,119	61,740	208.1
0772	JAY LAWRENCE-PRO LINES SO	132	475	0	475	.0%	93	998	-523	47.5%	998	655	6,967	0	6,967	.0%	571	7,337	-370	94.9%	9,869	0	.0
Totals		12,133	119,125	123,556	-4,431	96.4%	11,742	107,053	12,072	111.2%	120,202	96,724	912,642	844,920	67,722	108.0%	100,356	885,413	27,229	103.0%	1,584,774	1,524,347	59.8%