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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 000504 Jebco Agencies Inc
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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 180 1,395 13,206 -11,811 10.5% 268 1,217 178 114.6% 15,054 10,107 95,865 97,505 -1,640 98.3% 12,841 113,999 -18,134 84.0% 244,485 195,472 49.0
Totals 180 1,395 13,206 -11,811 10.5% 268 1,217 178 114.6% 15,054 10,107 95,865 97,505 -1,640 98.3% 12,841 113,999 -18,134 84.0% 244,485 195,472 49.0%