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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Agent 000640 CAIN SALES COMPANY
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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 0 0 22,648 -22,648 .0% 0 0 0 .0% 31,528 4,612 202,487 179,754 22,732 112.6% 3,931 171,137 31,350 118.3% 262,083 251,976 80.3
0154 CHRISTY KERLIN - CAIN SAL 323 7,607 16,518 -8,911 46.0% 222 5,070 2,537 150.0% 16,319 6,773 149,446 169,791 -20,345 88.0% 5,602 124,571 24,875 119.9% 158,618 209,701 71.2
0155 JONATHAN FREYRE - CAIN SA 159 3,683 47,852 -44,169 7.6% 210 8,011 -4,328 45.9% 58,971 15,368 341,887 346,069 -4,182 98.7% 14,009 332,176 9,711 102.9% 471,650 532,298 64.2
0157 Unknown 0 0 0 0 .0% 0 0 0 .0% 4,525 1,156 37,853 0 37,853 .0% 1,472 41,118 -3,265 92.0% 54,232 0 .0
0159 TIM ROBERTS - CAIN SALES 162 3,825 6,196 -2,371 61.7% 12 687 3,138 556.7% 7,651 4,941 106,837 137,903 -31,066 77.4% 5,551 133,268 -26,431 80.1% 153,767 183,503 58.2
0222 JOHN FORBES - SOUTHLAND M 0 0 0 0 .0% 0 0 0 .0% 0 28 813 6,292 -5,479 12.9% 242 5,993 -5,180 13.5% 8,833 6,292 12.9
Totals 644 15,115 93,214 -78,099 16.2% 444 13,768 1,347 109.7% 118,994 32,878 839,323 839,809 -486 99.9% 30,807 808,263 31,060 103.8% 1,109,183 1,183,770 70.9%