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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 000072 Davenport & Associat
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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 20 421 175 246 240.5% 29 161 260 261.4% 161 697 5,992 1,470 4,522 407.6% 158 1,350 4,642 443.8% 4,043 5,260 113.9
0064 LOGAN UNDERWOOD - DAVENPO 1,755 14,228 10,345 3,883 137.5% 1,023 8,838 5,390 160.9% 8,838 6,492 54,656 63,937 -9,281 85.4% 10,527 53,404 1,252 102.3% 121,249 129,329 42.2
3050 JOHN BARNES-DAVENPORT 2,418 10,063 7,261 2,802 138.5% 1,347 7,286 2,777 138.1% 7,286 12,415 49,948 43,985 5,963 113.5% 14,036 38,910 11,038 128.3% 81,512 91,280 54.7
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 3,992 17,715 15,320 2,395 115.6% 3,035 11,966 5,749 148.0% 11,966 15,312 88,149 93,512 -5,363 94.2% 18,494 77,197 10,952 114.1% 168,654 187,135 47.1
3053 NATHAN DAVENPORT-DAVENPOR 155 1,189 200 989 594.5% -61 178 1,011 667.9% 178 1,026 6,641 4,396 2,245 151.0% 1,612 3,680 2,961 180.4% 12,365 11,939 55.6
Totals 8,542 53,889 33,301 20,588 161.8% 5,583 30,432 23,457 177.0% 30,432 37,001 221,868 207,300 14,568 107.0% 45,807 180,876 40,992 122.6% 404,030 424,943 52.2%