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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 000510 D.A.D. Sales
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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 2,786 23,293 47,072 -23,779 49.4% 4,470 19,112 4,181 121.8% 54,643 46,130 272,605 238,991 33,613 114.0% 47,398 278,971 -6,366 97.7% 630,896 472,835 57.6
Totals 2,786 23,293 47,072 -23,779 49.4% 4,470 19,112 4,181 121.8% 54,643 46,130 272,605 238,991 33,614 114.0% 47,398 278,971 -6,366 97.7% 630,896 472,835 57.6%