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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 000500 Brockway Enterprises
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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 961 5,836 13,738 -7,902 42.4% 461 3,816 2,020 152.9% 16,177 14,015 123,213 104,999 18,213 117.3% 15,083 126,617 -3,404 97.3% 286,086 210,707 58.4
Totals 961 5,836 13,738 -7,902 42.4% 461 3,816 2,020 152.9% 16,177 14,015 123,213 104,999 18,214 117.3% 15,083 126,617 -3,404 97.3% 286,086 210,707 58.4%