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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 000602 CENTRAL STATES MARKE
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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 1,087 28,035 48,147 -20,112 58.2% 984 29,314 -1,279 95.6% 45,571 6,819 224,209 250,158 -25,949 89.6% 8,444 252,106 -27,897 88.9% 424,928 421,876 53.1
Totals 1,087 28,035 48,147 -20,112 58.2% 984 29,314 -1,279 95.6% 45,571 6,819 224,209 250,158 -25,949 89.6% 8,444 252,106 -27,897 88.9% 424,928 421,876 53.1%