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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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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 2,485 27,075 73,311 -46,236 36.9% 783 6,899 20,176 392.4% 80,534 57,765 416,291 357,971 58,319 116.2% 62,577 403,929 12,362 103.0% 841,536 724,744 57.4
Totals 2,485 27,075 73,311 -46,236 36.9% 783 6,899 20,176 392.4% 80,534 57,765 416,291 357,971 58,320 116.2% 62,577 403,929 12,362 103.0% 841,536 724,744 57.4%