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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 000607 HILL & ASSOCIATES
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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 4,543 169,813 147,692 22,121 114.9% 5,159 162,779 7,034 104.3% 165,676 19,225 689,385 679,988 9,397 101.3% 20,254 650,807 38,578 105.9% 1,315,444 1,357,190 50.7
Totals 4,543 169,813 147,692 22,121 114.9% 5,159 162,779 7,034 104.3% 165,676 19,225 689,385 679,988 9,397 101.3% 20,254 650,807 38,578 105.9% 1,315,444 1,357,190 50.7%