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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 000617 TRADREP
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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 1,863 47,949 87,394 -39,445 54.8% 1,846 63,691 -15,742 75.2% 81,407 19,676 574,939 579,088 -4,149 99.2% 18,624 572,315 2,624 100.4% 988,051 1,002,923 57.3
0155 JONATHAN FREYRE - CAIN SA 389 9,437 0 9,437 .0% 34 782 8,655 1206.7% 782 1,626 38,699 0 38,699 .0% 84 1,946 36,753 1988.6% 14,548 0 .0
Totals 2,252 57,386 87,394 -30,008 65.6% 1,880 64,473 -7,087 89.0% 82,189 21,302 613,638 579,088 34,550 105.9% 18,708 574,261 39,377 106.8% 1,002,599 1,002,923 61.1%