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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Agent 000712 J H DAVIDSON & ASSOC
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 30 14,377 53,555 -39,178 26.8% 3,000 21,853 -7,476 65.7% 42,381 5,339 41,089 277,499 -236,410 14.8% 42,634 228,733 -187,644 17.9% 311,598 530,977 7.7
Totals 30 14,377 53,555 -39,178 26.8% 3,000 21,853 -7,476 65.7% 42,381 5,339 41,089 277,499 -236,410 14.8% 42,634 228,733 -187,644 17.9% 311,598 530,977 7.7%