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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 000607 HILL & ASSOCIATES
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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 4,477 165,896 147,692 18,204 112.3% 4,892 156,164 9,732 106.2% 165,676 19,159 685,468 660,788 24,679 103.7% 19,987 644,192 41,276 106.4% 1,315,444 1,357,190 50.5
Totals 4,477 165,896 147,692 18,204 112.3% 4,892 156,164 9,732 106.2% 165,676 19,159 685,468 660,788 24,680 103.7% 19,987 644,192 41,276 106.4% 1,315,444 1,357,190 50.5%