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Daily Sales Reporting - Company 10 as of 10/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000728 SHAMROCK POWER SALES
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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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 0 0 28,847 -28,847 .0% 0 0 0 .0% 78,824 905 181,151 214,478 -33,327 84.4% 3,371 530,911 -349,760 34.1% 688,927 299,262 60.5
Totals 0 0 28,847 -28,847 .0% 0 0 0 .0% 78,824 905 181,151 214,478 -33,327 84.4% 3,371 530,911 -349,760 34.1% 688,927 299,262 60.5%