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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 000510 D.A.D. Sales
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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 2,087 20,320 47,072 -26,752 43.1% 3,384 11,862 8,458 171.3% 54,643 45,431 269,631 234,284 35,346 115.0% 46,312 271,721 -2,090 99.2% 630,896 472,835 57.0
Totals 2,087 20,320 47,072 -26,752 43.1% 3,384 11,862 8,458 171.3% 54,643 45,431 269,631 234,284 35,347 115.0% 46,312 271,721 -2,090 99.2% 630,896 472,835 57.0%