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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 000012 DAVID ROLE
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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 2,382 34,899 196,625 -161,726 17.7% 3,826 58,312 -23,413 59.8% 200,957 86,917 921,912 1,014,832 -92,920 90.8% 84,336 1,062,060 -140,148 86.8% 1,984,292 1,958,859 47.0
Totals 2,382 34,899 196,625 -161,726 17.7% 3,826 58,312 -23,413 59.8% 200,957 86,917 921,912 1,014,832 -92,920 90.8% 84,336 1,062,060 -140,148 86.8% 1,984,292 1,958,859 47.0%