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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 000708 SOUTHERN UTILITY SAL
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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 54 551 0 551 .0% 0 0 551 .0% 0 728 7,389 301 7,088 2454.8% 0 0 7,389 .0% 4,493 2,406 307.1
Totals 54 551 0 551 .0% 0 0 551 .0% 0 728 7,389 301 7,088 2,454.8% 0 0 7,389 .0% 4,493 2,406 307.1%