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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 1,036 15,338 47,072 -31,734 32.5% 821 5,414 9,924 283.3% 54,643 44,380 264,649 226,752 37,896 116.7% 43,749 265,273 -624 99.7% 630,896 472,835 55.9
Totals 1,036 15,338 47,072 -31,734 32.5% 821 5,414 9,924 283.3% 54,643 44,380 264,649 226,752 37,897 116.7% 43,749 265,273 -624 99.7% 630,896 472,835 55.9%