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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Agent 000055 I-PRO
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Month of June 23 of 23 YTD Day 127 of 249
100% 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 2,024 18,892 24,700 -5,808 76.4% 3,883 24,337 -5,445 77.6% 24,337 13,672 113,411 125,866 -12,455 90.1% 18,504 122,804 -9,393 92.3% 287,518 291,485 38.9
0201 JEREMY WAANDERS - I-Pro 1,048 9,281 12,772 -3,491 72.6% 2,599 12,847 -3,566 72.2% 12,847 7,057 53,135 59,606 -6,471 89.1% 7,171 61,020 -7,885 87.0% 120,119 118,277 44.9
0203 JOHN QUINN - I-Pro 22 298 553 -255 53.8% 62 584 -286 51.0% 584 167 1,907 2,216 -309 86.0% 209 2,284 -377 83.4% 8,825 7,202 26.4
0206 Unknown 830 10,895 11,510 -615 94.6% 766 11,519 -624 94.5% 11,519 3,692 49,288 59,637 -10,349 82.6% 5,108 57,429 -8,141 85.8% 119,527 115,442 42.6
0207 JAY COMMUSO - I-Pro 764 15,380 10,421 4,959 147.5% 885 10,028 5,352 153.3% 10,028 4,570 71,422 50,654 20,768 140.9% 4,579 50,823 20,599 140.5% 135,575 120,317 59.3
0208 BRAD STAATS - I-Pro 65 535 0 535 .0% 0 0 535 .0% 0 113 2,138 1,780 358 120.1% 27 1,717 421 124.5% 3,580 3,342 63.9
Totals 4,753 55,281 59,956 -4,675 92.2% 8,195 59,315 -4,034 93.1% 59,315 29,271 291,301 299,759 -8,458 97.1% 35,598 296,077 -4,776 98.3% 675,144 656,065 44.4%