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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 000602 CENTRAL STATES MARKE
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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 222 5,470 48,147 -42,677 11.3% 128 3,408 2,062 160.5% 45,571 5,954 201,644 232,343 -30,699 86.7% 7,588 226,200 -24,556 89.1% 424,928 421,876 47.7
Totals 222 5,470 48,147 -42,677 11.3% 128 3,408 2,062 160.5% 45,571 5,954 201,644 232,343 -30,699 86.7% 7,588 226,200 -24,556 89.1% 424,928 421,876 47.7%