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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 000510 D.A.D. Sales
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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 7,565 44,359 44,709 -350 99.2% 10,008 53,554 -9,195 82.8% 53,701 43,306 248,682 217,432 31,249 114.3% 42,904 259,712 -11,030 95.7% 630,896 472,835 52.5
Totals 7,565 44,359 44,709 -350 99.2% 10,008 53,554 -9,195 82.8% 53,701 43,306 248,682 217,432 31,250 114.3% 42,904 259,712 -11,030 95.7% 630,896 472,835 52.5%