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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 000012 DAVID ROLE
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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 2,001 27,724 196,625 -168,901 14.0% 1,233 17,195 10,529 161.2% 200,957 86,536 914,736 995,170 -80,434 91.9% 81,743 1,020,943 -106,207 89.5% 1,984,292 1,958,859 46.6
Totals 2,001 27,724 196,625 -168,901 14.0% 1,233 17,195 10,529 161.2% 200,957 86,536 914,736 995,170 -80,434 91.9% 81,743 1,020,943 -106,207 89.5% 1,984,292 1,958,859 46.6%