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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 6 of 19 YTD Day 131 of 250
32% 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 4,624 41,722 73,311 -31,589 56.9% 3,290 16,714 25,008 249.6% 80,534 59,904 430,937 369,701 61,235 116.5% 65,084 413,744 17,193 104.1% 841,536 724,744 59.4
Totals 4,624 41,722 73,311 -31,589 56.9% 3,290 16,714 25,008 249.6% 80,534 59,904 430,937 369,701 61,236 116.5% 65,084 413,744 17,193 104.1% 841,536 724,744 59.4%