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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 1,266 9,030 13,738 -4,708 65.7% 882 8,594 436 105.0% 16,177 14,320 126,407 109,396 17,010 115.5% 15,504 131,395 -4,988 96.2% 286,086 210,707 59.9
Totals 1,266 9,030 13,738 -4,708 65.7% 882 8,594 436 105.0% 16,177 14,320 126,407 109,396 17,011 115.5% 15,504 131,395 -4,988 96.2% 286,086 210,707 59.9%