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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 000609 PACIFIC NW REPS
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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 504 11,625 54,661 -43,036 21.2% 727 16,149 -4,524 71.9% 103,337 10,755 290,409 302,596 -12,187 95.9% 11,702 295,112 -4,703 98.4% 562,079 631,347 45.9
Totals 504 11,625 54,661 -43,036 21.2% 727 16,149 -4,524 71.9% 103,337 10,755 290,409 302,596 -12,187 95.9% 11,702 295,112 -4,703 98.4% 562,079 631,347 45.9%