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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 000012 DAVID ROLE
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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 6,296 81,788 196,625 -114,837 41.5% 7,953 128,994 -47,206 63.4% 200,957 90,831 968,801 1,067,921 -99,120 90.7% 88,463 1,132,742 -163,941 85.5% 1,984,292 1,958,859 49.4
Totals 6,296 81,788 196,625 -114,837 41.5% 7,953 128,994 -47,206 63.4% 200,957 90,831 968,801 1,067,921 -99,120 90.7% 88,463 1,132,742 -163,941 85.5% 1,984,292 1,958,859 49.4%