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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 6,721 55,884 81,031 -25,147 68.9% 1,330 52,122 3,762 107.2% 78,496 22,455 483,796 455,448 28,347 106.2% 16,214 455,775 28,021 106.1% 822,088 779,675 62.0
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 6,721 55,884 81,031 -25,147 68.9% 1,330 52,122 3,762 107.2% 78,496 22,455 483,796 456,098 27,698 106.0% 16,225 456,409 27,387 106.0% 822,722 780,325 61.9%