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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 000016 Mitchell 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 8 785 3,644 -2,859 21.5% 33 1,320 -535 59.4% 3,043 1,080 37,432 44,292 -6,860 84.5% 1,478 46,515 -9,083 80.4% 64,299 64,043 58.4
Totals 8 785 3,644 -2,859 21.5% 33 1,320 -535 59.4% 3,043 1,080 37,432 44,292 -6,860 84.5% 1,478 46,515 -9,083 80.4% 64,299 64,043 58.4%