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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 000607 HILL & ASSOCIATES
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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 314 12,074 125,735 -113,661 9.6% 74 2,086 9,988 578.8% 124,666 19,539 701,460 686,274 15,185 102.2% 20,397 655,790 45,670 106.9% 1,315,444 1,357,190 51.6
Totals 314 12,074 125,735 -113,661 9.6% 74 2,086 9,988 578.8% 124,666 19,539 701,460 686,274 15,186 102.2% 20,397 655,790 45,670 106.9% 1,315,444 1,357,190 51.6%