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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 000619 VISTA SALES ASSOCIAT
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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 831 23,018 34,325 -11,307 67.0% 700 20,079 2,939 114.6% 20,079 3,164 149,369 124,808 24,561 119.6% 2,876 150,276 -907 99.3% 336,518 264,708 56.4
Totals 831 23,018 34,325 -11,307 67.0% 700 20,079 2,939 114.6% 20,079 3,164 149,369 124,808 24,561 119.6% 2,876 150,276 -907 99.3% 336,518 264,708 56.4%