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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 000504 Jebco Agencies Inc
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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 2,235 22,621 16,185 6,436 139.7% 2,425 18,957 3,664 119.3% 18,957 9,927 94,470 95,392 -922 99.0% 12,573 112,782 -18,312 83.7% 244,485 195,472 48.3
Totals 2,235 22,621 16,185 6,436 139.7% 2,425 18,957 3,664 119.3% 18,957 9,927 94,470 95,392 -922 99.0% 12,573 112,782 -18,312 83.7% 244,485 195,472 48.3%