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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 000166 Quantum Lighting
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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 409 4,307 17,423 -13,116 24.7% 366 2,489 1,818 173.0% 10,981 8,720 137,747 156,996 -19,249 87.7% 7,908 115,646 22,101 119.1% 162,855 212,816 64.7
0063 WAYNE KELLY - GHM 0 0 0 0 .0% 0 0 0 .0% 0 24 504 0 504 .0% 0 0 504 .0% 0 0 .0
0132 Unknown 0 0 0 0 .0% 0 0 0 .0% 1,137 456 5,630 0 5,630 .0% 636 4,855 775 115.9% 7,832 0 .0
0133 Unknown 0 0 0 0 .0% 0 0 0 .0% 19 19 245 0 245 .0% 17 162 83 151.2% 261 0 .0
0134 Unknown 0 0 0 0 .0% 0 0 0 .0% 14 36 215 0 215 .0% 29 416 -201 51.6% 471 0 .0
0148 STEVENS SUB-LUMEN SALES 0 0 0 0 .0% 0 0 0 .0% 6,841 6,467 56,205 0 56,205 .0% 7,329 51,212 4,993 109.7% 81,839 0 .0
0260 SCOTT OLIPHANT - QUANTUM 14 64 3,264 -3,200 1.9% 20 109 -45 58.7% 154 2,090 17,459 33,573 -16,114 52.0% 146 6,574 10,885 265.5% 7,603 47,991 36.3
0261 DAVE CHUGG - QUANTUM ELEC 0 0 7,089 -7,089 .0% 12 174 -174 .0% 1,147 376 4,539 9,206 -4,667 49.3% 384 7,460 -2,921 60.8% 12,623 17,661 25.7
0262 JAKE HERRICK - QUANTUM EL 80 200 828 -628 24.1% 11 349 -149 57.3% 908 1,735 13,473 8,077 5,395 166.7% 1,150 8,982 4,491 150.0% 12,394 12,364 108.9
0263 JUSTIN DONE - QUANTUM ELE 0 0 150 -150 .0% 0 0 0 .0% 217 7,001 41,957 4,262 37,694 984.3% 530 4,644 37,313 903.4% 8,146 5,193 807.9
0264 TRISH EATON - QUANTUM ELE 0 0 4,682 -4,682 .0% 7 202 -202 .0% 5,289 468 26,642 20,587 6,054 129.4% 400 18,975 7,667 140.4% 27,575 29,426 90.5
0265 TROY WILKINSON - QUANTUM 0 0 2,543 -2,543 .0% 0 0 0 .0% 2,800 873 15,503 18,289 -2,786 84.7% 1,097 18,892 -3,389 82.0% 29,408 24,468 63.3
0604 Unknown 0 0 0 0 .0% 0 0 0 .0% 451 254 3,370 0 3,370 .0% 230 2,828 542 119.1% 5,659 0 .0
0605 FRANK PARENTE-PRO LINES N 0 0 0 0 .0% 0 0 0 .0% 0 8 43 0 43 .0% 0 0 43 .0% 0 0 .0
0760 Unknown 0 0 0 0 .0% 0 0 0 .0% 173 137 2,524 0 2,524 .0% 68 1,355 1,169 186.2% 2,400 0 .0
0761 Unknown 0 0 0 0 .0% 0 0 0 .0% 1,167 1,564 8,109 0 8,109 .0% 983 8,777 -668 92.3% 13,486 0 .0
0762 Unknown 0 0 0 0 .0% 0 0 0 .0% 574 860 9,273 0 9,273 .0% 1,125 14,341 -5,068 64.6% 19,700 0 .0
Totals 503 4,571 35,979 -31,408 12.7% 416 3,323 1,248 137.5% 31,872 31,088 343,438 250,990 92,448 136.8% 22,032 265,119 78,319 129.5% 392,252 349,919 98.1%