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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 000608 MIDSOUTH MARKETING
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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 1,276 34,558 81,031 -46,473 42.6% 1,172 32,571 1,987 106.1% 78,496 17,010 462,469 455,448 7,020 101.5% 16,056 436,224 26,245 106.0% 822,088 779,675 59.3
0073 CURT BARTLEY-EF LOMBARDI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 650 -650 .0% 11 634 -634 .0% 634 650 .0
Totals 1,276 34,558 81,031 -46,473 42.6% 1,172 32,571 1,987 106.1% 78,496 17,010 462,469 456,098 6,371 101.3% 16,067 436,858 25,611 105.8% 822,722 780,325 59.2%