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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 000510 D.A.D. Sales
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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 3,300 29,449 47,072 -17,623 62.5% 4,897 21,383 8,066 137.7% 54,643 46,644 278,760 244,169 34,590 114.1% 47,825 281,242 -2,482 99.1% 630,896 472,835 58.9
Totals 3,300 29,449 47,072 -17,623 62.5% 4,897 21,383 8,066 137.7% 54,643 46,644 278,760 244,169 34,591 114.1% 47,825 281,242 -2,482 99.1% 630,896 472,835 58.9%