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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 000614 SOUTHLAND MARKETING
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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 0 0 4,776 -4,776 .0% 0 0 0 .0% 4,786 993 28,183 23,609 4,573 119.3% 793 22,728 5,455 124.0% 46,576 51,862 54.3
0221 GREG MOORE - SOUTHLAND MA 21 954 17,290 -16,336 5.5% 40 945 9 100.9% 16,633 3,958 109,526 95,709 13,816 114.4% 3,561 93,554 15,972 117.0% 186,990 171,414 63.8
0222 JOHN FORBES - SOUTHLAND M 2 129 37,071 -36,942 .3% -2 -115 244 112.1-% 36,233 5,875 205,857 202,408 3,448 101.7% 6,504 193,290 12,567 106.5% 416,267 393,811 52.2
Totals 23 1,083 59,137 -58,054 1.8% 38 830 253 130.4% 57,652 10,826 343,566 321,726 21,840 106.7% 10,858 309,572 33,994 110.9% 649,833 617,087 55.6%