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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 000602 CENTRAL STATES MARKE
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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 1,274 38,256 55,200 -16,944 69.3% 1,516 53,241 -14,985 71.8% 53,241 5,732 196,174 222,233 -26,059 88.2% 7,460 222,792 -26,618 88.0% 424,928 421,876 46.5
Totals 1,274 38,256 55,200 -16,944 69.3% 1,516 53,241 -14,985 71.8% 53,241 5,732 196,174 222,233 -26,059 88.2% 7,460 222,792 -26,618 88.0% 424,928 421,876 46.5%