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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	000617 TRADREP

		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	5,140	137,405	99,185	38,220	138.5%	3,354	89,243	48,162	153.9%	93,108	17,758	525,471	528,802	-3,331	99.3%	16,694	504,759	20,712	104.1%	988,051		1,002,923	52.3
0155	JONATHAN FREYRE - CAIN SA	493	11,681	0	11,681	.0%	9	238	11,443	4907.9%	238	1,237	29,261	0	29,261	.0%	50	1,164	28,097	2513.8%	14,548		0	.0
Totals		5,633	149,086	99,185	49,901	150.3%	3,363	89,481	59,605	166.6%	93,346	18,995	554,732	528,802	25,930	104.9%	16,744	505,923	48,809	109.6%	1,002,599		1,002,923	55.3%