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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% 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 1,776 4,654 361.9% 170 1,766 4,665 364.1% 4,043 5,260 122.2
0064 LOGAN UNDERWOOD - DAVENPO 693 11,601 11,138 463 104.1% 902 3,718 7,883 312.0% 8,598 7,185 66,257 71,733 -5,476 92.3% 11,429 57,122 9,135 115.9% 121,249 129,329 51.2
3050 JOHN BARNES-DAVENPORT 275 1,708 5,770 -4,062 29.6% 1,109 4,246 -2,538 40.2% 5,309 12,690 51,656 48,024 3,632 107.5% 15,145 43,157 8,499 119.6% 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 715 6,437 10,681 -4,244 60.2% 1,658 9,264 -2,827 69.4% 9,274 16,027 94,586 100,988 -6,402 93.6% 20,152 86,461 8,125 109.3% 168,654 187,135 50.5
3053 NATHAN DAVENPORT-DAVENPOR 0 0 2,856 -2,856 .0% 111 2,228 -2,228 .0% 2,228 1,026 6,641 6,394 246 103.8% 1,723 5,908 733 112.4% 12,365 11,939 55.6
Totals 1,990 22,302 30,883 -8,581 72.2% 4,039 21,431 871 104.0% 27,384 38,991 244,170 228,915 15,255 106.6% 49,846 202,308 41,862 120.6% 404,030 424,943 57.4%