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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 000510 D.A.D. Sales
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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 2,924 24,365 47,072 -22,707 51.7% 4,494 19,261 5,104 126.4% 54,643 46,268 273,677 241,344 32,332 113.3% 47,422 279,120 -5,443 98.0% 630,896 472,835 57.8
Totals 2,924 24,365 47,072 -22,707 51.7% 4,494 19,261 5,104 126.4% 54,643 46,268 273,677 241,344 32,333 113.3% 47,422 279,120 -5,443 98.0% 630,896 472,835 57.8%