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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 000500 Brockway Enterprises
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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 335 1,559 13,738 -12,179 11.3% 14 178 1,381 875.8% 16,177 13,389 118,936 102,939 15,996 115.5% 14,636 122,979 -4,043 96.7% 286,086 210,707 56.4
Totals 335 1,559 13,738 -12,179 11.3% 14 178 1,381 875.8% 16,177 13,389 118,936 102,939 15,997 115.5% 14,636 122,979 -4,043 96.7% 286,086 210,707 56.4%