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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 000608 MIDSOUTH MARKETING
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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 3,575 99,496 98,816 680 100.6% 3,446 94,132 5,364 105.6% 95,334 15,734 427,912 417,365 10,547 102.5% 14,828 402,451 25,461 106.3% 822,088 779,675 54.8
0073 CURT BARTLEY-EF LOMBARDI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 650 -650 .0% 11 634 -634 .0% 634 650 .0
Totals 3,575 99,496 98,816 680 100.6% 3,446 94,132 5,364 105.6% 95,334 15,734 427,912 418,015 9,897 102.3% 14,839 403,085 24,827 106.1% 822,722 780,325 54.8%