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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 000617 TRADREP
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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 359 10,871 87,394 -76,523 12.4% 551 15,670 -4,799 69.3% 81,407 18,172 537,861 551,122 -13,261 97.5% 17,329 524,294 13,567 102.5% 988,051 1,002,923 53.6
0155 JONATHAN FREYRE - CAIN SA 0 0 0 0 .0% 0 0 0 .0% 782 1,237 29,261 0 29,261 .0% 50 1,164 28,097 2513.8% 14,548 0 .0
Totals 359 10,871 87,394 -76,523 12.4% 551 15,670 -4,799 69.3% 82,189 19,409 567,122 551,122 16,000 102.9% 17,379 525,458 41,664 107.9% 1,002,599 1,002,923 56.5%