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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 000602 CENTRAL STATES MARKE
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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 247 6,967 48,147 -41,180 14.4% 192 4,920 2,047 141.6% 45,571 5,979 203,141 234,751 -31,610 86.5% 7,652 227,712 -24,571 89.2% 424,928 421,876 48.1
Totals 247 6,967 48,147 -41,180 14.4% 192 4,920 2,047 141.6% 45,571 5,979 203,141 234,751 -31,610 86.5% 7,652 227,712 -24,571 89.2% 424,928 421,876 48.1%