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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 000500 Brockway Enterprises
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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 1,956 18,405 16,513 1,892 111.4% 1,647 16,557 1,848 111.1% 19,722 12,796 115,349 99,282 16,066 116.1% 13,444 119,637 -4,288 96.4% 286,086 210,707 54.7
Totals 1,956 18,405 16,513 1,892 111.4% 1,647 16,557 1,848 111.1% 19,722 12,796 115,349 99,282 16,067 116.1% 13,444 119,637 -4,288 96.4% 286,086 210,707 54.7%