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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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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 15,419 106,545 82,018 24,527 129.9% 16,340 90,968 15,577 117.1% 90,968 55,280 389,216 346,243 42,973 112.4% 61,794 397,030 -7,814 98.0% 841,536 724,744 53.7
Totals 15,419 106,545 82,018 24,527 129.9% 16,340 90,968 15,577 117.1% 90,968 55,280 389,216 346,243 42,973 112.4% 61,794 397,030 -7,814 98.0% 841,536 724,744 53.7%