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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 000739 POWER EQUIPMENT SALE
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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 2,400 7,606 16,684 -9,078 45.5% 3,098 8,948 -1,342 85.0% 8,948 29,028 88,603 91,344 -2,741 96.9% 40,426 119,615 -31,012 74.0% 215,416 157,426 56.2
Totals 2,400 7,606 16,684 -9,078 45.5% 3,098 8,948 -1,342 85.0% 8,948 29,028 88,603 91,344 -2,741 96.9% 40,426 119,615 -31,012 74.0% 215,416 157,426 56.2%