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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 000619 VISTA SALES ASSOCIAT
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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 32 9,590 26,462 -16,872 36.2% 23 424 9,166 2261.7% 57,378 3,196 158,959 127,719 31,239 124.4% 2,899 150,700 8,259 105.4% 336,518 264,708 60.0
Totals 32 9,590 26,462 -16,872 36.2% 23 424 9,166 2,261.7% 57,378 3,196 158,959 127,719 31,240 124.4% 2,899 150,700 8,259 105.4% 336,518 264,708 60.0%