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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 000602 CENTRAL STATES MARKE
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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 1,227 37,559 55,200 -17,641 68.0% 1,516 53,241 -15,682 70.5% 53,241 5,685 195,477 220,025 -24,548 88.8% 7,460 222,792 -27,315 87.7% 424,928 421,876 46.3
Totals 1,227 37,559 55,200 -17,641 68.0% 1,516 53,241 -15,682 70.5% 53,241 5,685 195,477 220,025 -24,548 88.8% 7,460 222,792 -27,315 87.7% 424,928 421,876 46.3%