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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 000728 SHAMROCK POWER SALES
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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 22,243 -22,243 .0% 0 0 0 .0% 0 857 181,013 117,528 63,484 154.0% 2,237 369,746 -188,733 48.9% 688,927 299,262 60.4
Totals 0 0 22,243 -22,243 .0% 0 0 0 .0% 0 857 181,013 117,528 63,485 154.0% 2,237 369,746 -188,733 48.9% 688,927 299,262 60.4%