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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 000500 Brockway Enterprises
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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 381 3,090 7,870 -4,780 39.2% 242 2,608 482 118.4% 6,872 4,597 51,186 52,968 -1,782 96.6% 4,681 48,537 2,649 105.4% 106,995 109,550 46.7
Totals 381 3,090 7,870 -4,780 39.2% 242 2,608 482 118.4% 6,872 4,597 51,186 52,968 -1,782 96.6% 4,681 48,537 2,649 105.4% 106,995 109,550 46.7%