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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 000155 Carter-York-Agency
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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 88 993 2,008 -1,015 49.4% 221 1,431 -438 69.3% 1,431 1,012 11,579 17,055 -5,476 67.8% 1,922 15,752 -4,173 73.5% 25,580 30,686 37.7
0750 GENE ROBERTS - Carter Yor 4,994 26,914 30,782 -3,868 87.4% 4,747 32,020 -5,106 84.0% 33,393 36,455 204,563 206,049 -1,486 99.2% 37,910 229,160 -24,597 89.2% 401,123 386,909 52.8
0751 CARTER COLEMAN - Carter Y 0 0 210 -210 .0% 1 214 -214 .0% 214 137 659 1,101 -442 59.8% 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 5,082 27,907 33,000 -5,093 84.5% 4,969 33,665 -5,758 82.8% 35,038 37,731 217,356 224,734 -7,378 96.7% 40,168 246,774 -29,418 88.0% 430,500 420,125 51.7%