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Daily Sales Reporting - Company 10 as of 08/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000605 GIMPER IV LLC
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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 37 998 30,950 -29,952 3.2% 0 0 998 .0% 30,338 7,130 340,225 306,699 33,525 110.9% 6,219 297,368 42,857 114.4% 419,640 412,008 82.5
Totals 37 998 30,950 -29,952 3.2% 0 0 998 .0% 30,338 7,130 340,225 306,699 33,526 110.9% 6,219 297,368 42,857 114.4% 419,640 412,008 82.5%