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Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Retail Channel
Region 6205 Canada Zone 2
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% of Fiscal Year Complete Fiscal Year Plan
Agent Agent 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
000505 Contact Delage 3 201 0 201 .0% 0 0 201 .0% 0 560 6,582 7,118 -536 92.4% 518 8,764 -2,182 75.1% 18,370 15,054 43.7
Totals 3 201 0 201 .0% 0 0 201 .0% 0 560 6,582 7,118 -536 92.4% 518 8,764 -2,182 75.1% 18,370 15,054 43.7%