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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 000608 MIDSOUTH 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 281 12,414 81,031 -68,617 15.3% 167 7,858 4,556 157.9% 78,496 16,015 440,326 434,380 5,945 101.3% 15,051 411,511 28,815 107.0% 822,088 779,675 56.4
0073 CURT BARTLEY-EF LOMBARDI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 650 -650 .0% 11 634 -634 .0% 634 650 .0
Totals 281 12,414 81,031 -68,617 15.3% 167 7,858 4,556 157.9% 78,496 16,015 440,326 435,030 5,296 101.2% 15,062 412,145 28,181 106.8% 822,722 780,325 56.4%