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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000619 VISTA SALES ASSOCIAT
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 4,214 49,576 26,462 23,114 187.3% 411 45,781 3,795 108.2% 57,378 7,378 198,945 138,833 60,111 143.2% 3,287 196,057 2,888 101.4% 336,518 264,708 75.1
Totals 4,214 49,576 26,462 23,114 187.3% 411 45,781 3,795 108.2% 57,378 7,378 198,945 138,833 60,112 143.2% 3,287 196,057 2,888 101.4% 336,518 264,708 75.1%