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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 000609 PACIFIC NW REPS
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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 1,362 36,184 67,502 -31,318 53.6% 2,210 49,075 -12,891 73.7% 49,075 10,251 278,784 282,404 -3,620 98.7% 10,975 278,963 -179 99.9% 562,079 631,347 44.1
Totals 1,362 36,184 67,502 -31,318 53.6% 2,210 49,075 -12,891 73.7% 49,075 10,251 278,784 282,404 -3,620 98.7% 10,975 278,963 -179 99.9% 562,079 631,347 44.1%