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Daily Sales Reporting - Company 10 as of 08/29/24

(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 Sep 4 of 24 YTD Day 168 of 250
17% 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 149 4,765 35,579 -30,814 13.3% 228 3,131 1,634 152.1% 33,849 32,396 195,194 265,642 -70,448 73.4% 32,254 207,995 -12,801 93.8% 314,941 402,183 48.5
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 5,736 2,620 43,851 0 43,851 .0% 4,551 63,933 -20,082 68.5% 87,656 0 .0
Totals 149 4,765 35,579 -30,814 13.3% 228 3,131 1,634 152.1% 39,585 35,016 239,045 265,642 -26,597 89.9% 36,805 271,928 -32,883 87.9% 402,597 402,183 59.4%