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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 000602 CENTRAL STATES MARKE
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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 349 9,500 48,147 -38,647 19.7% 870 21,051 -11,551 45.1% 45,571 6,081 205,673 244,862 -39,189 83.9% 8,330 243,843 -38,170 84.3% 424,928 421,876 48.7
Totals 349 9,500 48,147 -38,647 19.7% 870 21,051 -11,551 45.1% 45,571 6,081 205,673 244,862 -39,189 83.9% 8,330 243,843 -38,170 84.3% 424,928 421,876 48.7%