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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 000607 HILL & ASSOCIATES
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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 765 24,046 125,735 -101,689 19.1% 480 15,153 8,893 158.6% 124,666 19,990 713,431 712,679 751 100.1% 20,803 668,857 44,574 106.6% 1,315,444 1,357,190 52.5
Totals 765 24,046 125,735 -101,689 19.1% 480 15,153 8,893 158.6% 124,666 19,990 713,431 712,679 752 100.1% 20,803 668,857 44,574 106.6% 1,315,444 1,357,190 52.5%