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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 000731 CASCADIA MCLAREN-U-M
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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 1,362 4,298 2,865 1,433 150.0% 480 3,174 1,124 135.4% 3,436 4,877 17,822 14,022 3,799 127.0% 4,436 22,783 -4,961 78.2% 46,841 22,041 80.8
Totals 1,362 4,298 2,865 1,433 150.0% 480 3,174 1,124 135.4% 3,436 4,877 17,822 14,022 3,800 127.1% 4,436 22,783 -4,961 78.2% 46,841 22,041 80.8%