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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 000712 J H DAVIDSON & ASSOC
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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 0 0 51,027 -51,027 .0% 6,625 34,394 -34,394 .0% 34,394 4,509 25,388 256,941 -231,553 9.8% 39,634 206,881 -181,493 12.2% 311,598 530,977 4.7
Totals 0 0 51,027 -51,027 .0% 6,625 34,394 -34,394 .0% 34,394 4,509 25,388 256,941 -231,553 9.8% 39,634 206,881 -181,493 12.2% 311,598 530,977 4.7%