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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 000608 MIDSOUTH 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 3,523 98,287 98,816 -529 99.4% 2,981 83,687 14,600 117.4% 95,334 15,682 426,702 404,518 22,183 105.4% 14,363 392,007 34,695 108.8% 822,088 779,675 54.7
0073 CURT BARTLEY-EF LOMBARDI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 650 -650 .0% 11 634 -634 .0% 634 650 .0
Totals 3,523 98,287 98,816 -529 99.4% 2,981 83,687 14,600 117.4% 95,334 15,682 426,702 405,168 21,534 105.3% 14,374 392,641 34,061 108.6% 822,722 780,325 54.6%