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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 000500 Brockway Enterprises
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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 13,738 -13,738 .0% 0 0 0 .0% 16,177 13,054 117,377 102,114 15,262 114.9% 14,622 122,801 -5,424 95.5% 286,086 210,707 55.7
Totals 0 0 13,738 -13,738 .0% 0 0 0 .0% 16,177 13,054 117,377 102,114 15,263 114.9% 14,622 122,801 -5,424 95.5% 286,086 210,707 55.7%