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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 387 10,541 48,147 -37,606 21.8% 928 28,014 -17,473 37.6% 45,571 6,119 206,714 244,862 -38,148 84.4% 8,388 250,806 -44,092 82.4% 424,928 421,876 48.9
Totals 387 10,541 48,147 -37,606 21.8% 928 28,014 -17,473 37.6% 45,571 6,119 206,714 244,862 -38,148 84.4% 8,388 250,806 -44,092 82.4% 424,928 421,876 48.9%