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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 000504 Jebco Agencies Inc
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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 536 3,531 13,206 -9,675 26.7% 388 2,736 795 129.0% 15,054 10,463 98,001 98,826 -825 99.1% 12,961 115,518 -17,517 84.8% 244,485 195,472 50.1
Totals 536 3,531 13,206 -9,675 26.7% 388 2,736 795 129.0% 15,054 10,463 98,001 98,826 -825 99.1% 12,961 115,518 -17,517 84.8% 244,485 195,472 50.1%