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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 1,710 4,720 375.8% 170 1,766 4,665 364.1% 4,043 5,260 122.2
0064 LOGAN UNDERWOOD - DAVENPO 680 10,617 11,138 -521 95.3% 764 3,165 7,452 335.4% 8,598 7,172 65,273 70,062 -4,789 93.1% 11,291 56,569 8,704 115.3% 121,249 129,329 50.4
3050 JOHN BARNES-DAVENPORT 275 1,708 5,770 -4,062 29.6% 93 1,103 605 154.8% 5,309 12,690 51,656 47,158 4,497 109.5% 14,129 40,013 11,643 129.0% 81,512 91,280 56.5
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 472 5,311 10,681 -5,370 49.7% 578 6,172 -861 86.0% 9,274 15,784 93,460 99,386 -5,926 94.0% 19,072 83,369 10,091 112.1% 168,654 187,135 49.9
3053 NATHAN DAVENPORT-DAVENPOR 0 0 2,856 -2,856 .0% 104 1,614 -1,614 .0% 2,228 1,026 6,641 5,965 675 111.3% 1,716 5,295 1,346 125.4% 12,365 11,939 55.6
Totals 1,734 20,192 30,883 -10,691 65.3% 1,798 14,029 6,163 143.9% 27,384 38,735 242,060 224,281 17,779 107.9% 47,605 194,906 47,154 124.1% 404,030 424,943 56.9%