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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 000016 Mitchell Marketing
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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 1 10 3,632 -3,622 .2% 51 1,798 -1,788 .5% 3,053 1,319 45,671 60,227 -14,556 75.8% 1,708 55,352 -9,681 82.5% 64,299 64,043 71.3
Totals 1 10 3,632 -3,622 .2% 51 1,798 -1,788 .5% 3,053 1,319 45,671 60,227 -14,556 75.8% 1,708 55,352 -9,681 82.5% 64,299 64,043 71.3%