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Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000609 PACIFIC NW REPS
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 13 448 54,661 -54,213 .8% 478 10,305 -9,857 4.3% 103,337 10,264 279,232 287,838 -8,606 97.0% 11,453 289,268 -10,036 96.5% 562,079 631,347 44.2
Totals 13 448 54,661 -54,213 .8% 478 10,305 -9,857 4.3% 103,337 10,264 279,232 287,838 -8,606 97.0% 11,453 289,268 -10,036 96.5% 562,079 631,347 44.2%