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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 000619 VISTA SALES ASSOCIAT
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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 814 22,620 34,325 -11,705 65.8% 700 20,079 2,541 112.6% 20,079 3,147 148,971 120,345 28,625 123.7% 2,876 150,276 -1,305 99.1% 336,518 264,708 56.2
Totals 814 22,620 34,325 -11,705 65.8% 700 20,079 2,541 112.6% 20,079 3,147 148,971 120,345 28,626 123.7% 2,876 150,276 -1,305 99.1% 336,518 264,708 56.2%