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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 000609 PACIFIC NW REPS
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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 504 11,625 54,661 -43,036 21.2% 741 41,274 -29,649 28.1% 103,337 10,755 290,409 305,329 -14,920 95.1% 11,716 320,237 -29,828 90.6% 562,079 631,347 45.9
Totals 504 11,625 54,661 -43,036 21.2% 741 41,274 -29,649 28.1% 103,337 10,755 290,409 305,329 -14,920 95.1% 11,716 320,237 -29,828 90.6% 562,079 631,347 45.9%