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

(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 July 1 of 20 YTD Day 128 of 249
5% 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 0 0 438 -438 .0% 0 0 0 .0% 415 697 5,992 1,491 4,500 401.6% 158 1,350 4,642 443.8% 4,043 5,260 113.9
0064 LOGAN UNDERWOOD - DAVENPO 0 0 11,138 -11,138 .0% 6 92 -92 .0% 8,598 6,492 54,656 64,493 -9,837 84.7% 10,533 53,497 1,159 102.1% 121,249 129,329 42.2
3050 JOHN BARNES-DAVENPORT 0 0 5,770 -5,770 .0% 17 156 -156 .0% 5,309 12,415 49,948 44,273 5,674 112.8% 14,053 39,066 10,882 127.8% 81,512 91,280 54.7
3051 Unknown 0 0 0 0 .0% 0 0 0 .0% 1,560 1,059 16,482 0 16,482 .0% 980 6,335 10,147 260.1% 16,207 0 .0
3052 RANDY RAINES-DAVENPORT 22 103 10,681 -10,578 .9% 12 601 -498 17.1% 9,274 15,334 88,252 94,046 -5,794 93.8% 18,506 77,798 10,454 113.4% 168,654 187,135 47.1
3053 NATHAN DAVENPORT-DAVENPOR 0 0 2,856 -2,856 .0% 20 134 -134 .0% 2,228 1,026 6,641 4,537 2,103 146.3% 1,632 3,814 2,827 174.1% 12,365 11,939 55.6
Totals 22 103 30,883 -30,780 .3% 55 983 -880 10.4% 27,384 37,023 221,971 208,840 13,131 106.2% 45,862 181,860 40,111 122.0% 404,030 424,943 52.2%