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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 83 439 438 1 100.2% 12 415 24 105.7% 415 780 6,431 1,798 4,632 357.5% 170 1,766 4,665 364.1% 4,043 5,260 122.2
0064 LOGAN UNDERWOOD - DAVENPO 853 12,004 11,138 866 107.7% 902 3,718 8,286 322.8% 8,598 7,345 66,660 72,290 -5,630 92.2% 11,429 57,122 9,538 116.6% 121,249 129,329 51.5
3050 JOHN BARNES-DAVENPORT 335 2,097 5,770 -3,673 36.3% 1,109 4,246 -2,149 49.3% 5,309 12,750 52,045 48,312 3,732 107.7% 15,145 43,157 8,888 120.5% 81,512 91,280 57.0
3051 Unknown 224 2,117 0 2,117 .0% 247 1,560 557 135.7% 1,560 1,283 18,599 0 18,599 .0% 1,227 7,894 10,705 235.6% 16,207 0 .0
3052 RANDY RAINES-DAVENPORT 734 7,443 10,681 -3,238 69.6% 1,701 10,611 -3,168 70.1% 9,274 16,046 95,592 101,522 -5,930 94.1% 20,195 87,808 7,784 108.8% 168,654 187,135 51.0
3053 NATHAN DAVENPORT-DAVENPOR 0 0 2,856 -2,856 .0% 111 2,228 -2,228 .0% 2,228 1,026 6,641 6,537 104 101.5% 1,723 5,908 733 112.4% 12,365 11,939 55.6
Totals 2,229 24,100 30,883 -6,783 78.0% 4,082 22,778 1,322 105.8% 27,384 39,230 245,968 230,459 15,509 106.7% 49,889 203,655 42,313 120.7% 404,030 424,943 57.8%