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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 000012 DAVID ROLE
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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 444 7,009 196,625 -189,616 3.5% 725 8,205 -1,196 85.4% 200,957 84,979 894,022 973,541 -79,519 91.8% 81,235 1,011,953 -117,931 88.3% 1,984,292 1,958,859 45.6
Totals 444 7,009 196,625 -189,616 3.5% 725 8,205 -1,196 85.4% 200,957 84,979 894,022 973,541 -79,519 91.8% 81,235 1,011,953 -117,931 88.3% 1,984,292 1,958,859 45.6%