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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 000018 Craig Dreilinger
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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
6130 6130 6133 Barrie Pilgrim 480 1,456 45 1,411 3235.5% 0 0 1,456 .0% 0 7,156 5,405 4,812 592 112.3% 5,710 8,391 -2,986 64.4% 9,178 6,273 86.1
Totals 480 1,456 45 1,411 3,235.5% 0 0 1,456 .0% 0 7,156 5,405 4,812 593 112.3% 5,710 8,391 -2,986 64.4% 9,178 6,273 86.1%