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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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Agent 000500 Brockway Enterprises
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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 1,016 6,205 13,738 -7,533 45.1% 534 5,403 802 114.8% 16,177 14,070 123,582 105,824 17,757 116.7% 15,156 128,205 -4,623 96.3% 286,086 210,707 58.6
Totals 1,016 6,205 13,738 -7,533 45.1% 534 5,403 802 114.8% 16,177 14,070 123,582 105,824 17,758 116.7% 15,156 128,205 -4,623 96.3% 286,086 210,707 58.6%