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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 000609 PACIFIC NW REPS
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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 424 9,810 54,661 -44,851 17.9% 727 16,149 -6,339 60.7% 103,337 10,675 288,594 299,316 -10,722 96.4% 11,702 295,112 -6,518 97.7% 562,079 631,347 45.7
Totals 424 9,810 54,661 -44,851 17.9% 727 16,149 -6,339 60.7% 103,337 10,675 288,594 299,316 -10,722 96.4% 11,702 295,112 -6,518 97.7% 562,079 631,347 45.7%