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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 000012 DAVID ROLE
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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 2,898 43,699 196,625 -152,926 22.2% 5,045 68,264 -24,565 64.0% 200,957 87,433 930,712 1,036,461 -105,749 89.7% 85,555 1,072,011 -141,299 86.8% 1,984,292 1,958,859 47.5
Totals 2,898 43,699 196,625 -152,926 22.2% 5,045 68,264 -24,565 64.0% 200,957 87,433 930,712 1,036,461 -105,749 89.7% 85,555 1,072,011 -141,299 86.8% 1,984,292 1,958,859 47.5%