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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 000055 I-PRO
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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 1,563 17,282 17,989 -707 96.0% 1,935 17,057 225 101.3% 18,471 11,692 93,915 99,900 -5,985 94.0% 12,036 93,785 130 100.1% 191,399 176,361 53.2
0201 JEREMY WAANDERS - I-Pro 499 4,339 8,140 -3,801 53.3% 388 5,948 -1,609 72.9% 8,277 7,670 65,358 52,132 13,225 125.3% 4,185 50,812 14,546 128.6% 103,904 95,974 68.0
0203 JOHN QUINN - I-Pro 45 340 513 -173 66.2% 27 232 108 146.5% 553 254 2,624 4,630 -2,006 56.6% 369 4,724 -2,100 55.5% 9,307 8,033 32.6
0206 Unknown 1,227 7,600 12,675 -5,075 59.9% 1,349 11,381 -3,781 66.7% 13,774 14,709 111,195 87,799 23,395 126.6% 10,036 91,761 19,434 121.1% 177,373 174,532 63.7
0207 JAY COMMUSO - I-Pro 588 9,807 9,322 485 105.2% 349 6,442 3,365 152.2% 9,184 5,167 60,630 64,226 -3,596 94.4% 4,884 64,332 -3,702 94.2% 121,009 126,022 48.1
0208 BRAD STAATS - I-Pro 0 0 345 -345 .0% 23 373 -373 .0% 373 27 1,717 1,658 58 103.5% 110 1,722 -5 99.7% 3,312 4,409 38.9
Totals 3,922 39,368 48,984 -9,616 80.3% 4,071 41,433 -2,065 95.0% 50,632 39,519 335,439 310,345 25,094 108.0% 31,620 307,136 28,303 109.2% 606,304 585,331 57.3%