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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 000504 Jebco Agencies Inc
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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 681 5,841 13,206 -7,365 44.2% 756 5,764 77 101.3% 15,054 10,608 100,311 101,599 -1,288 98.7% 13,329 118,546 -18,235 84.6% 244,485 195,472 51.3
Totals 681 5,841 13,206 -7,365 44.2% 756 5,764 77 101.3% 15,054 10,608 100,311 101,599 -1,288 98.7% 13,329 118,546 -18,235 84.6% 244,485 195,472 51.3%