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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 000504 Jebco Agencies Inc
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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 59 548 13,206 -12,658 4.1% 234 1,252 -704 43.7% 15,054 9,986 95,018 96,845 -1,827 98.1% 12,807 114,034 -19,016 83.3% 244,485 195,472 48.6
Totals 59 548 13,206 -12,658 4.1% 234 1,252 -704 43.7% 15,054 9,986 95,018 96,845 -1,827 98.1% 12,807 114,034 -19,016 83.3% 244,485 195,472 48.6%