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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	000072 Davenport & Associat

		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	12	415	479	-64	86.6%	29	514	-99	80.7%	514	170	1,766	1,575	190	112.0%	117	1,936	-170	91.2%	5,496		2,417	73.0
0064	LOGAN UNDERWOOD - DAVENPO	902	3,718	11,974	-8,256	31.0%	1,385	6,334	-2,616	58.6%	12,167	11,429	57,122	80,111	-22,989	71.3%	14,113	76,332	-19,210	74.8%	123,007		151,082	37.8
3050	JOHN BARNES-DAVENPORT	1,109	4,246	4,960	-714	85.6%	1,456	5,562	-1,316	76.3%	6,068	15,145	43,157	43,522	-365	99.1%	12,813	54,308	-11,151	79.4%	96,706		77,037	56.0
3051	Unknown	247	1,560	0	1,560	.0%	150	1,224	336	127.4%	1,224	1,227	7,894	0	7,894	.0%	1,196	8,287	-393	95.2%	15,587		0	.0
3052	RANDY RAINES-DAVENPORT	1,658	9,264	12,664	-3,400	73.1%	1,323	6,510	2,754	142.3%	12,532	20,152	86,461	78,012	8,448	110.8%	16,889	77,333	9,128	111.8%	141,579		153,460	56.3
3053	NATHAN DAVENPORT-DAVENPOR	111	2,228	0	2,228	.0%	0	0	2,228	.0%	0	1,723	5,908	6,459	-551	91.4%	1,109	6,677	-769	88.4%	12,450		13,092	45.1
Totals		4,039	21,431	30,077	-8,646	71.2%	4,343	20,144	1,287	106.3%	32,505	49,846	202,308	209,679	-7,371	96.4%	46,237	224,873	-22,565	89.9%	394,825		397,088	50.9%