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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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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 4,912 42,898 73,311 -30,413 58.5% 3,721 18,331 24,567 234.0% 80,534 60,192 432,113 373,367 58,745 115.7% 65,515 415,361 16,752 104.0% 841,536 724,744 59.6
Totals 4,912 42,898 73,311 -30,413 58.5% 3,721 18,331 24,567 234.0% 80,534 60,192 432,113 373,367 58,746 115.7% 65,515 415,361 16,752 104.0% 841,536 724,744 59.6%