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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 000617 TRADREP
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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 1,071 30,044 87,394 -57,350 34.3% 1,783 62,357 -32,313 48.1% 81,407 18,884 557,034 573,845 -16,811 97.0% 18,561 570,981 -13,947 97.5% 988,051 1,002,923 55.5
0155 JONATHAN FREYRE - CAIN SA 389 9,437 0 9,437 .0% 34 782 8,655 1206.7% 782 1,626 38,699 0 38,699 .0% 84 1,946 36,753 1988.6% 14,548 0 .0
Totals 1,460 39,481 87,394 -47,913 45.1% 1,817 63,139 -23,658 62.5% 82,189 20,510 595,733 573,845 21,888 103.8% 18,645 572,927 22,806 103.9% 1,002,599 1,002,923 59.3%