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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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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 5,232 45,342 73,311 -27,969 61.8% 4,158 21,673 23,669 209.2% 80,534 60,512 434,558 377,032 57,525 115.2% 65,952 418,702 15,856 103.7% 841,536 724,744 59.9
Totals 5,232 45,342 73,311 -27,969 61.8% 4,158 21,673 23,669 209.2% 80,534 60,512 434,558 377,032 57,526 115.2% 65,952 418,702 15,856 103.7% 841,536 724,744 59.9%