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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 000617 TRADREP
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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 5,195 138,925 99,185 39,740 140.0% 3,387 90,423 48,502 153.6% 93,108 17,813 526,990 532,770 -5,780 98.9% 16,727 505,939 21,051 104.1% 988,051 1,002,923 52.5
0155 JONATHAN FREYRE - CAIN SA 493 11,681 0 11,681 .0% 9 238 11,443 4907.9% 238 1,237 29,261 0 29,261 .0% 50 1,164 28,097 2513.8% 14,548 0 .0
Totals 5,688 150,606 99,185 51,421 151.8% 3,396 90,661 59,945 166.1% 93,346 19,050 556,251 532,770 23,481 104.4% 16,777 507,103 49,148 109.6% 1,002,599 1,002,923 55.4%