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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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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 73,311 -73,311 .0% 0 0 0 .0% 80,534 55,280 389,216 349,907 39,308 111.2% 61,794 397,030 -7,814 98.0% 841,536 724,744 53.7
Totals 0 0 73,311 -73,311 .0% 0 0 0 .0% 80,534 55,280 389,216 349,907 39,309 111.2% 61,794 397,030 -7,814 98.0% 841,536 724,744 53.7%