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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000614 SOUTHLAND MARKETING
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 0 0 4,776 -4,776 .0% 0 0 0 .0% 4,786 993 28,183 24,086 4,096 117.0% 793 22,728 5,455 124.0% 46,576 51,862 54.3
0221 GREG MOORE - SOUTHLAND MA 117 3,252 17,290 -14,038 18.8% 254 6,210 -2,958 52.3% 16,633 4,054 111,825 97,438 14,386 114.7% 3,775 98,819 13,006 113.1% 186,990 171,414 65.2
0222 JOHN FORBES - SOUTHLAND M 46 1,612 37,071 -35,459 4.3% -2 -115 1,727 1401.7-% 36,233 5,919 207,340 206,115 1,224 100.5% 6,504 193,290 14,050 107.2% 416,267 393,811 52.6
Totals 163 4,864 59,137 -54,273 8.2% 252 6,095 -1,231 79.8% 57,652 10,966 347,348 327,639 19,709 106.0% 11,072 314,837 32,511 110.3% 649,833 617,087 56.2%