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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 000510 D.A.D. Sales
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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 70 623 47,072 -46,449 1.3% 650 2,757 -2,134 22.5% 54,643 43,414 249,934 224,398 25,535 111.3% 43,578 262,616 -12,682 95.1% 630,896 472,835 52.8
Totals 70 623 47,072 -46,449 1.3% 650 2,757 -2,134 22.5% 54,643 43,414 249,934 224,398 25,536 111.3% 43,578 262,616 -12,682 95.1% 630,896 472,835 52.8%