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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Agent 000108 RD Wright Inc
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 6,494 68,380 70,184 -1,804 97.4% 6,064 66,298 2,082 103.1% 70,437 27,702 296,303 261,546 34,756 113.2% 26,210 265,721 30,582 111.5% 611,723 592,438 50.0
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 0 2 14 0 14 .0% 80 416 -402 3.3% 416 0 .0
Totals 6,494 68,380 70,184 -1,804 97.4% 6,064 66,298 2,082 103.1% 70,437 27,704 296,317 261,546 34,771 113.2% 26,290 266,137 30,180 111.3% 612,139 592,438 50.0%