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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 000708 SOUTHERN UTILITY SAL
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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 36 367 4,946 -4,579 7.4% 0 0 367 .0% 6,139 4,646 18,599 25,665 -7,066 72.4% 6,692 28,120 -9,521 66.1% 64,039 53,668 34.6
Totals 36 367 4,946 -4,579 7.4% 0 0 367 .0% 6,139 4,646 18,599 25,665 -7,066 72.4% 6,692 28,120 -9,521 66.1% 64,039 53,668 34.6%