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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 000500 Brockway Enterprises
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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 1,154 8,300 13,738 -5,438 60.4% 846 8,104 196 102.4% 16,177 14,208 125,677 108,709 16,967 115.6% 15,468 130,905 -5,228 96.0% 286,086 210,707 59.6
Totals 1,154 8,300 13,738 -5,438 60.4% 846 8,104 196 102.4% 16,177 14,208 125,677 108,709 16,968 115.6% 15,468 130,905 -5,228 96.0% 286,086 210,707 59.6%