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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 000172 GORMLEY-FARRINGTON
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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 5,335 23,861 33,598 -9,737 71.0% 3,530 21,750 2,111 109.7% 29,852 29,680 160,879 206,777 -45,898 77.8% 24,259 164,725 -3,846 97.6% 315,224 402,183 40.0
0027 PAUL SCHEUNEMAN - INTERMA 298 5,702 0 5,702 .0% 479 5,412 290 105.3% 5,412 2,293 35,170 0 35,170 .0% 4,040 49,057 -13,887 71.6% 87,656 0 .0
Totals 5,633 29,563 33,598 -4,035 87.9% 4,009 27,162 2,401 108.8% 35,264 31,973 196,049 206,777 -10,728 94.8% 28,299 213,782 -17,733 91.7% 402,880 402,183 48.7%