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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000619 VISTA SALES ASSOCIAT
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Month of July 3 of 19 YTD Day 128 of 250
16% 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 75 10,100 26,462 -16,362 38.1% 25 2,298 7,802 439.5% 57,378 3,239 159,469 129,042 30,426 123.5% 2,901 152,573 6,896 104.5% 336,518 264,708 60.2
Totals 75 10,100 26,462 -16,362 38.1% 25 2,298 7,802 439.5% 57,378 3,239 159,469 129,042 30,427 123.5% 2,901 152,573 6,896 104.5% 336,518 264,708 60.2%