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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 4,456 62,366 196,625 -134,259 31.7% 6,144 86,894 -24,528 71.7% 200,957 88,991 949,378 1,046,292 -96,914 90.7% 86,654 1,090,641 -141,263 87.0% 1,984,292 1,958,859 48.4
Totals 4,456 62,366 196,625 -134,259 31.7% 6,144 86,894 -24,528 71.7% 200,957 88,991 949,378 1,046,292 -96,914 90.7% 86,654 1,090,641 -141,263 87.0% 1,984,292 1,958,859 48.4%