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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 000602 CENTRAL STATES MARKE
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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 219 5,414 48,147 -42,733 11.2% 20 715 4,699 757.2% 45,571 5,951 201,588 227,529 -25,941 88.5% 7,480 223,507 -21,919 90.1% 424,928 421,876 47.7
Totals 219 5,414 48,147 -42,733 11.2% 20 715 4,699 757.2% 45,571 5,951 201,588 227,529 -25,941 88.5% 7,480 223,507 -21,919 90.1% 424,928 421,876 47.7%