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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 000734 SOUTHERN PARTNERS
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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 796 103,758 2,506 101,252 4140.3% 477 2,882 100,876 3600.2% 2,882 1,831 307,253 40,851 266,401 752.1% 9,640 47,650 259,603 644.8% 86,946 52,858 581.2
Totals 796 103,758 2,506 101,252 4,140.3% 477 2,882 100,876 3,600.2% 2,882 1,831 307,253 40,851 266,402 752.1% 9,640 47,650 259,603 644.8% 86,946 52,858 581.2%