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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 000609 PACIFIC NW REPS
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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 776 40,427 54,661 -14,234 73.9% 1,412 57,545 -17,118 70.2% 103,337 11,027 319,211 310,795 8,415 102.7% 12,387 336,508 -17,297 94.8% 562,079 631,347 50.5
Totals 776 40,427 54,661 -14,234 73.9% 1,412 57,545 -17,118 70.2% 103,337 11,027 319,211 310,795 8,416 102.7% 12,387 336,508 -17,297 94.8% 562,079 631,347 50.5%