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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 000609 PACIFIC NW REPS
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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 1,294 33,017 67,502 -34,485 48.9% 2,162 47,941 -14,924 68.8% 49,075 10,183 275,617 276,329 -712 99.7% 10,927 277,830 -2,213 99.2% 562,079 631,347 43.6
Totals 1,294 33,017 67,502 -34,485 48.9% 2,162 47,941 -14,924 68.8% 49,075 10,183 275,617 276,329 -712 99.7% 10,927 277,830 -2,213 99.2% 562,079 631,347 43.6%