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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 000500 Brockway Enterprises
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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 1,133 8,214 13,738 -5,524 59.7% 756 7,108 1,106 115.5% 16,177 14,187 125,591 107,884 17,706 116.4% 15,378 129,909 -4,318 96.6% 286,086 210,707 59.6
Totals 1,133 8,214 13,738 -5,524 59.7% 756 7,108 1,106 115.5% 16,177 14,187 125,591 107,884 17,707 116.4% 15,378 129,909 -4,318 96.6% 286,086 210,707 59.6%