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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 000012 DAVID ROLE
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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 4,929 69,238 196,625 -127,387 35.2% 7,606 120,217 -50,979 57.5% 200,957 89,464 956,250 1,056,123 -99,873 90.5% 88,116 1,123,965 -167,715 85.0% 1,984,292 1,958,859 48.8
Totals 4,929 69,238 196,625 -127,387 35.2% 7,606 120,217 -50,979 57.5% 200,957 89,464 956,250 1,056,123 -99,873 90.5% 88,116 1,123,965 -167,715 85.0% 1,984,292 1,958,859 48.8%