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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 000617 TRADREP
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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 890 24,830 87,394 -62,564 28.4% 710 19,495 5,335 127.3% 81,407 18,703 551,820 560,736 -8,916 98.4% 17,488 528,119 23,701 104.4% 988,051 1,002,923 55.0
0155 JONATHAN FREYRE - CAIN SA 0 0 0 0 .0% 0 0 0 .0% 782 1,237 29,261 0 29,261 .0% 50 1,164 28,097 2513.8% 14,548 0 .0
Totals 890 24,830 87,394 -62,564 28.4% 710 19,495 5,335 127.3% 82,189 19,940 581,081 560,736 20,345 103.6% 17,538 529,283 51,798 109.7% 1,002,599 1,002,923 57.9%