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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 000609 PACIFIC NW REPS
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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 67 2,016 54,661 -52,645 3.6% 673 14,873 -12,857 13.5% 103,337 10,318 280,800 296,583 -15,783 94.6% 11,648 293,837 -13,037 95.5% 562,079 631,347 44.4
Totals 67 2,016 54,661 -52,645 3.6% 673 14,873 -12,857 13.5% 103,337 10,318 280,800 296,583 -15,783 94.6% 11,648 293,837 -13,037 95.5% 562,079 631,347 44.4%