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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 000016 Mitchell Marketing
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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 28 1,284 3,644 -2,360 35.2% 53 2,006 -722 64.0% 3,043 1,100 37,932 44,693 -6,761 84.8% 1,498 47,201 -9,269 80.3% 64,299 64,043 59.2
Totals 28 1,284 3,644 -2,360 35.2% 53 2,006 -722 64.0% 3,043 1,100 37,932 44,693 -6,761 84.8% 1,498 47,201 -9,269 80.3% 64,299 64,043 59.2%