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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 000609 PACIFIC NW REPS
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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 1,385 53,320 54,661 -1,341 97.5% 1,412 57,545 -4,225 92.6% 103,337 11,636 332,104 314,075 18,028 105.7% 12,387 336,508 -4,404 98.6% 562,079 631,347 52.6
Totals 1,385 53,320 54,661 -1,341 97.5% 1,412 57,545 -4,225 92.6% 103,337 11,636 332,104 314,075 18,029 105.7% 12,387 336,508 -4,404 98.6% 562,079 631,347 52.6%