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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000016 Mitchell Marketing
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Month of June 23 of 23 YTD Day 125 of 250
100% 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 121 4,992 8,409 -3,417 59.3% 220 7,769 -2,777 64.2% 7,769 1,072 36,647 43,527 -6,880 84.1% 1,445 45,194 -8,547 81.0% 64,299 64,043 57.2
Totals 121 4,992 8,409 -3,417 59.3% 220 7,769 -2,777 64.2% 7,769 1,072 36,647 43,527 -6,880 84.1% 1,445 45,194 -8,547 81.0% 64,299 64,043 57.2%