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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 000500 Brockway Enterprises
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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 1,008 6,309 13,738 -7,429 45.9% 526 5,176 1,133 121.8% 16,177 14,062 123,686 106,511 17,174 116.1% 15,148 127,977 -4,291 96.6% 286,086 210,707 58.7
Totals 1,008 6,309 13,738 -7,429 45.9% 526 5,176 1,133 121.8% 16,177 14,062 123,686 106,511 17,175 116.1% 15,148 127,977 -4,291 96.6% 286,086 210,707 58.7%