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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 000510 D.A.D. Sales
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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 439 7,097 47,072 -39,975 15.0% 821 5,414 1,683 131.0% 54,643 43,783 256,408 226,752 29,655 113.0% 43,749 265,273 -8,865 96.6% 630,896 472,835 54.2
Totals 439 7,097 47,072 -39,975 15.0% 821 5,414 1,683 131.0% 54,643 43,783 256,408 226,752 29,656 113.0% 43,749 265,273 -8,865 96.6% 630,896 472,835 54.2%