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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 000016 Mitchell Marketing
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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 118 4,698 8,409 -3,711 55.8% 178 6,711 -2,013 70.0% 7,769 1,069 36,353 42,433 -6,080 85.6% 1,403 44,136 -7,783 82.3% 64,299 64,043 56.7
Totals 118 4,698 8,409 -3,711 55.8% 178 6,711 -2,013 70.0% 7,769 1,069 36,353 42,433 -6,080 85.6% 1,403 44,136 -7,783 82.3% 64,299 64,043 56.7%