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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 000602 CENTRAL STATES MARKE
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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 19 626 48,147 -47,521 1.3% 8 433 193 144.5% 45,571 5,751 196,800 224,640 -27,840 87.6% 7,468 223,225 -26,425 88.1% 424,928 421,876 46.6
Totals 19 626 48,147 -47,521 1.3% 8 433 193 144.5% 45,571 5,751 196,800 224,640 -27,840 87.6% 7,468 223,225 -26,425 88.1% 424,928 421,876 46.6%