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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Agent 000012 DAVID ROLE
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 13,102 205,043 248,492 -43,449 82.5% 20,151 212,193 -7,150 96.6% 260,202 82,482 857,327 931,405 -74,078 92.0% 76,370 955,738 -98,411 89.7% 1,984,292 1,958,859 43.7
Totals 13,102 205,043 248,492 -43,449 82.5% 20,151 212,193 -7,150 96.6% 260,202 82,482 857,327 931,405 -74,078 92.0% 76,370 955,738 -98,411 89.7% 1,984,292 1,958,859 43.7%