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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 000619 VISTA SALES ASSOCIAT
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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 105 10,905 26,462 -15,557 41.2% 27 2,369 8,536 460.3% 57,378 3,269 160,274 133,276 26,997 120.2% 2,903 152,644 7,630 104.9% 336,518 264,708 60.5
Totals 105 10,905 26,462 -15,557 41.2% 27 2,369 8,536 460.3% 57,378 3,269 160,274 133,276 26,998 120.2% 2,903 152,644 7,630 104.9% 336,518 264,708 60.5%