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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 000504 Jebco Agencies Inc
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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 643 5,231 13,206 -7,975 39.6% 752 5,714 -483 91.5% 15,054 10,570 99,701 100,939 -1,238 98.7% 13,325 118,496 -18,795 84.1% 244,485 195,472 51.0
Totals 643 5,231 13,206 -7,975 39.6% 752 5,714 -483 91.5% 15,054 10,570 99,701 100,939 -1,238 98.7% 13,325 118,496 -18,795 84.1% 244,485 195,472 51.0%