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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 000734 SOUTHERN PARTNERS
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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 871 104,138 2,506 101,632 4155.5% 477 2,882 101,256 3613.3% 2,882 1,906 307,633 40,952 266,681 751.2% 9,640 47,650 259,983 645.6% 86,946 52,858 581.9
Totals 871 104,138 2,506 101,632 4,155.5% 477 2,882 101,256 3,613.3% 2,882 1,906 307,633 40,952 266,681 751.2% 9,640 47,650 259,983 645.6% 86,946 52,858 581.9%