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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 000500 Brockway Enterprises
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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 1,011 6,693 13,738 -7,045 48.7% 627 5,689 1,004 117.6% 16,177 14,065 124,070 107,197 16,872 115.7% 15,249 128,490 -4,420 96.5% 286,086 210,707 58.8
Totals 1,011 6,693 13,738 -7,045 48.7% 627 5,689 1,004 117.6% 16,177 14,065 124,070 107,197 16,873 115.7% 15,249 128,490 -4,420 96.5% 286,086 210,707 58.8%