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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 409 2,496 13,206 -10,710 18.9% 268 1,217 1,279 205.0% 15,054 10,336 96,966 97,505 -539 99.4% 12,841 113,999 -17,033 85.0% 244,485 195,472 49.6
Totals 409 2,496 13,206 -10,710 18.9% 268 1,217 1,279 205.0% 15,054 10,336 96,966 97,505 -539 99.4% 12,841 113,999 -17,033 85.0% 244,485 195,472 49.6%