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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 000617 TRADREP
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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 938 26,032 87,394 -61,362 29.7% 1,465 38,867 -12,835 66.9% 81,407 18,751 553,022 573,845 -20,823 96.3% 18,243 547,491 5,531 101.0% 988,051 1,002,923 55.1
0155 JONATHAN FREYRE - CAIN SA 0 0 0 0 .0% 34 782 -782 .0% 782 1,237 29,261 0 29,261 .0% 84 1,946 27,315 1503.6% 14,548 0 .0
Totals 938 26,032 87,394 -61,362 29.7% 1,499 39,649 -13,617 65.6% 82,189 19,988 582,283 573,845 8,438 101.4% 18,327 549,437 32,846 105.9% 1,002,599 1,002,923 58.0%