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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 000510 D.A.D. Sales
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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 1,888 18,805 47,072 -28,267 39.9% 2,679 7,126 11,679 263.8% 54,643 45,232 268,116 229,106 39,009 117.0% 45,607 266,985 1,131 100.4% 630,896 472,835 56.7
Totals 1,888 18,805 47,072 -28,267 39.9% 2,679 7,126 11,679 263.8% 54,643 45,232 268,116 229,106 39,010 117.0% 45,607 266,985 1,131 100.4% 630,896 472,835 56.7%