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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 2,162 18,780 13,633 5,147 137.7% 2,110 18,809 -29 99.8% 18,809 13,896 113,065 118,210 -5,145 95.6% 14,383 114,008 -943 99.1% 191,399 176,361 64.1
0201 JEREMY WAANDERS - I-Pro 1,100 9,358 8,164 1,194 114.6% 1,099 10,526 -1,168 88.9% 10,526 9,399 76,808 62,413 14,395 123.0% 5,495 63,667 13,141 120.6% 103,904 95,974 80.0
0203 JOHN QUINN - I-Pro 5 35 2,056 -2,021 1.7% 84 2,354 -2,319 1.4% 2,354 259 2,660 6,820 -4,160 39.0% 484 7,399 -4,739 35.9% 9,307 8,033 33.1
0206 Unknown 1,665 23,015 11,584 11,431 198.6% 1,177 14,793 8,222 155.5% 14,793 16,813 141,130 102,680 38,450 137.4% 11,398 108,948 32,182 129.5% 177,373 174,532 80.8
0207 JAY COMMUSO - I-Pro 565 6,459 7,574 -1,115 85.2% 759 8,457 -1,998 76.3% 8,457 5,780 68,758 74,224 -5,466 92.6% 5,828 75,531 -6,773 91.0% 121,009 126,022 54.5
0208 BRAD STAATS - I-Pro 6 309 0 309 .0% 0 0 309 .0% 0 33 2,026 1,748 278 115.9% 110 1,722 304 117.6% 3,312 4,409 45.9
Totals 5,503 57,956 43,011 14,945 134.7% 5,229 54,939 3,017 105.4% 54,939 46,180 404,447 366,095 38,352 110.4% 37,698 371,275 33,172 108.9% 606,304 585,331 69.0%