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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Agent 000072 Davenport & Associat
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 20 421 175 246 240.5% 29 161 260 261.4% 161 697 5,992 1,440 4,551 416.0% 158 1,350 4,642 443.8% 4,043 5,260 113.9
0064 LOGAN UNDERWOOD - DAVENPO 1,569 11,261 10,345 916 108.8% 944 8,027 3,234 140.2% 8,838 6,306 51,688 62,178 -10,490 83.1% 10,448 52,593 -905 98.2% 121,249 129,329 39.9
3050 JOHN BARNES-DAVENPORT 1,496 6,631 7,261 -630 91.3% 1,346 7,115 -484 93.1% 7,286 11,493 46,515 42,750 3,764 108.8% 14,035 38,739 7,776 120.0% 81,512 91,280 50.9
3051 Unknown 202 10,273 0 10,273 .0% 210 2,003 8,270 512.8% 2,003 1,059 16,482 0 16,482 .0% 980 6,335 10,147 260.1% 16,207 0 .0
3052 RANDY RAINES-DAVENPORT 3,328 12,387 15,320 -2,933 80.8% 3,014 11,835 552 104.6% 11,966 14,648 82,821 90,907 -8,086 91.1% 18,473 77,066 5,755 107.4% 168,654 187,135 44.2
3053 NATHAN DAVENPORT-DAVENPOR 103 667 200 467 333.5% -61 178 489 374.7% 178 974 6,120 4,362 1,758 140.3% 1,612 3,680 2,440 166.3% 12,365 11,939 51.2
Totals 6,718 41,640 33,301 8,339 125.0% 5,482 29,319 12,321 142.0% 30,432 35,177 209,618 201,637 7,981 103.9% 45,706 179,763 29,855 116.6% 404,030 424,943 49.3%