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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 000734 SOUTHERN PARTNERS
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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 0 0 1,266 -1,266 .0% 0 0 0 .0% 1,484 1,906 307,633 41,015 266,617 750.0% 9,640 47,650 259,983 645.6% 86,946 52,858 581.9
Totals 0 0 1,266 -1,266 .0% 0 0 0 .0% 1,484 1,906 307,633 41,015 266,618 750.0% 9,640 47,650 259,983 645.6% 86,946 52,858 581.9%