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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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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 5,688 49,409 73,311 -23,902 67.3% 4,575 25,150 24,259 196.4% 80,534 60,968 438,624 385,096 53,527 113.8% 66,369 422,180 16,444 103.8% 841,536 724,744 60.5
Totals 5,688 49,409 73,311 -23,902 67.3% 4,575 25,150 24,259 196.4% 80,534 60,968 438,624 385,096 53,528 113.8% 66,369 422,180 16,444 103.8% 841,536 724,744 60.5%