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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 951 9,751 13,206 -3,455 73.8% 1,142 8,765 986 111.2% 15,054 10,878 104,221 103,052 1,168 101.1% 13,715 121,547 -17,326 85.7% 244,485 195,472 53.3
Totals 951 9,751 13,206 -3,455 73.8% 1,142 8,765 986 111.2% 15,054 10,878 104,221 103,052 1,169 101.1% 13,715 121,547 -17,326 85.7% 244,485 195,472 53.3%