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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 000510 D.A.D. Sales
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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 7,603 44,988 44,709 279 100.6% 10,032 53,701 -8,713 83.7% 53,701 43,344 249,311 219,221 30,090 113.7% 42,928 259,859 -10,548 95.9% 630,896 472,835 52.7
Totals 7,603 44,988 44,709 279 100.6% 10,032 53,701 -8,713 83.7% 53,701 43,344 249,311 219,221 30,090 113.7% 42,928 259,859 -10,548 95.9% 630,896 472,835 52.7%