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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 000739 POWER EQUIPMENT SALE
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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 5,346 17,627 10,067 7,560 175.0% 3,220 10,089 7,538 174.7% 10,089 26,628 80,996 87,007 -6,011 93.0% 37,328 110,667 -29,671 73.1% 215,416 157,426 51.4
Totals 5,346 17,627 10,067 7,560 175.0% 3,220 10,089 7,538 174.7% 10,089 26,628 80,996 87,007 -6,011 93.0% 37,328 110,667 -29,671 73.1% 215,416 157,426 51.4%