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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 000012 DAVID ROLE
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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 2,170 32,135 196,625 -164,490 16.3% 3,547 48,682 -16,547 66.0% 200,957 86,705 919,148 1,005,001 -85,853 91.4% 84,057 1,052,430 -133,282 87.3% 1,984,292 1,958,859 46.9
Totals 2,170 32,135 196,625 -164,490 16.3% 3,547 48,682 -16,547 66.0% 200,957 86,705 919,148 1,005,001 -85,853 91.4% 84,057 1,052,430 -133,282 87.3% 1,984,292 1,958,859 46.9%