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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 1,447 4,544 414.0% 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 62,592 -10,904 82.5% 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% 1,347 7,286 -655 91.0% 7,286 11,493 46,515 43,041 3,473 108.0% 14,036 38,910 7,605 119.5% 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 3,359 13,114 15,320 -2,206 85.6% 3,014 11,835 1,279 110.8% 11,966 14,679 83,548 91,520 -7,972 91.2% 18,473 77,066 6,482 108.4% 168,654 187,135 44.6
3053 NATHAN DAVENPORT-DAVENPOR 133 925 200 725 462.5% -61 178 747 519.6% 178 1,004 6,377 4,370 2,007 145.9% 1,612 3,680 2,697 173.2% 12,365 11,939 53.4
Totals 6,779 42,625 33,301 9,324 127.9% 5,483 29,490 13,135 144.5% 30,432 35,238 210,602 202,970 7,632 103.7% 45,707 179,934 30,668 117.0% 404,030 424,943 49.5%