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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000619 VISTA SALES ASSOCIAT
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 109 11,139 26,462 -15,323 42.0% 407 42,821 -31,682 26.0% 57,378 3,273 160,507 137,246 23,260 116.9% 3,283 193,097 -32,590 83.1% 336,518 264,708 60.6
Totals 109 11,139 26,462 -15,323 42.0% 407 42,821 -31,682 26.0% 57,378 3,273 160,507 137,246 23,261 116.9% 3,283 193,097 -32,590 83.1% 336,518 264,708 60.6%