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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 57 220 438 -218 50.2% 0 0 220 .0% 415 754 6,212 1,623 4,588 382.6% 158 1,350 4,862 460.1% 4,043 5,260 118.0
0064 LOGAN UNDERWOOD - DAVENPO 490 3,533 11,138 -7,605 31.7% 590 1,966 1,567 179.7% 8,598 6,982 58,189 67,835 -9,646 85.7% 11,117 55,370 2,819 105.0% 121,249 129,329 44.9
3050 JOHN BARNES-DAVENPORT 150 888 5,770 -4,882 15.3% 27 351 537 252.9% 5,309 12,565 50,835 46,004 4,830 110.5% 14,063 39,261 11,574 129.4% 81,512 91,280 55.6
3051 Unknown 221 2,049 0 2,049 .0% 0 0 2,049 .0% 1,560 1,280 18,532 0 18,532 .0% 980 6,335 12,197 292.5% 16,207 0 .0
3052 RANDY RAINES-DAVENPORT 279 2,975 10,681 -7,706 27.8% 149 1,586 1,389 187.5% 9,274 15,591 91,123 97,250 -6,127 93.6% 18,643 78,783 12,340 115.6% 168,654 187,135 48.6
3053 NATHAN DAVENPORT-DAVENPOR 0 0 2,856 -2,856 .0% 62 424 -424 .0% 2,228 1,026 6,641 5,394 1,246 123.1% 1,674 4,104 2,537 161.8% 12,365 11,939 55.6
Totals 1,197 9,665 30,883 -21,218 31.2% 828 4,327 5,338 223.3% 27,384 38,198 231,532 218,106 13,426 106.1% 46,635 185,203 46,329 125.0% 404,030 424,943 54.4%