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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 000172 GORMLEY-FARRINGTON
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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 1,534 23,727 44,081 -20,354 53.8% 7,547 32,036 -8,309 74.0% 32,036 32,247 190,429 259,594 -69,165 73.3% 32,026 204,864 -14,435 92.9% 314,941 402,183 47.3
0027 PAUL SCHEUNEMAN - INTERMA 327 8,680 0 8,680 .0% 511 14,876 -6,196 58.3% 14,876 2,620 43,851 0 43,851 .0% 4,551 63,933 -20,082 68.5% 87,656 0 .0
Totals 1,861 32,407 44,081 -11,674 73.5% 8,058 46,912 -14,505 69.0% 46,912 34,867 234,280 259,594 -25,314 90.2% 36,577 268,797 -34,517 87.1% 402,597 402,183 58.2%