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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 000070 GLENN INTERNATIONAL
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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
0906 IGNACIO DIAZ - GLENN INTL 0 0 14,022 -14,022 .0% 0 0 0 .0% 12,326 4,388 43,401 50,538 -7,137 85.8% 10,828 88,899 -45,498 48.8% 141,109 122,360 35.4
0907 RADAMES SANCHEZ - GLENN 0 0 49 -49 .0% 0 0 0 .0% 0 0 0 255 -255 .0% 1 88 -88 .0% 88 580 .0
0908 EDME BAIRD - GLENN INTL 0 0 1,581 -1,581 .0% 0 0 0 .0% 0 253 3,516 8,478 -4,962 41.4% 727 17,056 -13,540 20.6% 17,728 10,910 32.2
0909 FLOR NUNEZ - GLENN INTL 0 0 7,771 -7,771 .0% 0 0 0 .0% 8,098 11,302 33,395 14,974 18,420 223.0% 1,827 24,478 8,917 136.4% 49,185 37,959 87.9
Totals 0 0 23,423 -23,423 .0% 0 0 0 .0% 20,424 15,943 80,312 74,245 6,067 108.1% 13,383 130,521 -50,209 61.5% 208,110 171,809 46.7%