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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 000500 Brockway Enterprises
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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 743 4,872 13,738 -8,866 35.4% 368 3,431 1,441 141.9% 16,177 13,797 122,249 104,312 17,936 117.1% 14,990 126,232 -3,983 96.8% 286,086 210,707 58.0
Totals 743 4,872 13,738 -8,866 35.4% 368 3,431 1,441 141.9% 16,177 13,797 122,249 104,312 17,937 117.1% 14,990 126,232 -3,983 96.8% 286,086 210,707 58.0%