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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 000617 TRADREP
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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 33 1,463 87,394 -85,931 1.6% 447 10,571 -9,108 13.8% 81,407 17,846 528,453 537,139 -8,686 98.3% 17,225 519,195 9,258 101.7% 988,051 1,002,923 52.6
0155 JONATHAN FREYRE - CAIN SA 0 0 0 0 .0% 0 0 0 .0% 782 1,237 29,261 0 29,261 .0% 50 1,164 28,097 2513.8% 14,548 0 .0
Totals 33 1,463 87,394 -85,931 1.6% 447 10,571 -9,108 13.8% 82,189 19,083 557,714 537,139 20,575 103.8% 17,275 520,359 37,355 107.1% 1,002,599 1,002,923 55.6%