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Daily Sales Reporting - Company 10 as of 07/10/24

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 2,406 21,223 47,072 -25,849 45.0% 3,643 14,925 6,298 142.1% 54,643 45,750 270,534 236,637 33,896 114.3% 46,571 274,784 -4,250 98.4% 630,896 472,835 57.2
Totals 2,406 21,223 47,072 -25,849 45.0% 3,643 14,925 6,298 142.1% 54,643 45,750 270,534 236,637 33,897 114.3% 46,571 274,784 -4,250 98.4% 630,896 472,835 57.2%