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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000504 Jebco Agencies Inc
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 698 6,331 13,206 -6,875 47.9% 964 6,869 -538 92.1% 15,054 10,625 100,801 103,052 -2,251 97.8% 13,537 119,651 -18,850 84.2% 244,485 195,472 51.5
Totals 698 6,331 13,206 -6,875 47.9% 964 6,869 -538 92.1% 15,054 10,625 100,801 103,052 -2,251 97.8% 13,537 119,651 -18,850 84.2% 244,485 195,472 51.5%