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Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000617 TRADREP
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 127 5,108 87,394 -82,286 5.8% 459 11,019 -5,911 46.3% 81,407 17,940 532,098 542,383 -10,285 98.1% 17,237 519,643 12,455 102.3% 988,051 1,002,923 53.0
0155 JONATHAN FREYRE - CAIN SA 0 0 0 0 .0% 0 0 0 .0% 782 1,237 29,261 0 29,261 .0% 50 1,164 28,097 2513.8% 14,548 0 .0
Totals 127 5,108 87,394 -82,286 5.8% 459 11,019 -5,911 46.3% 82,189 19,177 561,359 542,383 18,976 103.4% 17,287 520,807 40,552 107.7% 1,002,599 1,002,923 55.9%