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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000500 Brockway Enterprises
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 2,198 20,043 16,513 3,530 121.3% 2,825 19,722 321 101.6% 19,722 13,038 116,986 100,768 16,217 116.0% 14,622 122,801 -5,815 95.2% 286,086 210,707 55.5
Totals 2,198 20,043 16,513 3,530 121.3% 2,825 19,722 321 101.6% 19,722 13,038 116,986 100,768 16,218 116.0% 14,622 122,801 -5,815 95.2% 286,086 210,707 55.5%