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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 000510 D.A.D. Sales
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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 2,060 20,108 47,072 -26,964 42.7% 2,800 7,832 12,276 256.7% 54,643 45,404 269,419 231,459 37,959 116.3% 45,728 267,691 1,728 100.6% 630,896 472,835 56.9
Totals 2,060 20,108 47,072 -26,964 42.7% 2,800 7,832 12,276 256.7% 54,643 45,404 269,419 231,459 37,960 116.4% 45,728 267,691 1,728 100.6% 630,896 472,835 56.9%