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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 000712 J H DAVIDSON & ASSOC
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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 30 14,377 53,555 -39,178 26.8% 0 0 14,377 .0% 42,381 5,339 41,089 272,143 -231,054 15.0% 39,634 206,881 -165,792 19.8% 311,598 530,977 7.7
Totals 30 14,377 53,555 -39,178 26.8% 0 0 14,377 .0% 42,381 5,339 41,089 272,143 -231,054 15.0% 39,634 206,881 -165,792 19.8% 311,598 530,977 7.7%