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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 000712 J H DAVIDSON & ASSOC
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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 800 1,324 51,027 -49,703 2.5% 6,625 34,394 -33,070 3.8% 34,394 5,309 26,712 261,533 -234,821 10.2% 39,634 206,881 -180,169 12.9% 311,598 530,977 5.0
Totals 800 1,324 51,027 -49,703 2.5% 6,625 34,394 -33,070 3.8% 34,394 5,309 26,712 261,533 -234,821 10.2% 39,634 206,881 -180,169 12.9% 311,598 530,977 5.0%