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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 000607 HILL & ASSOCIATES
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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 2,877 95,373 125,735 -30,362 75.8% 2,197 95,716 -343 99.6% 124,666 22,102 784,758 752,914 31,843 104.2% 22,520 749,420 35,338 104.7% 1,315,444 1,357,190 57.8
Totals 2,877 95,373 125,735 -30,362 75.8% 2,197 95,716 -343 99.6% 124,666 22,102 784,758 752,914 31,844 104.2% 22,520 749,420 35,338 104.7% 1,315,444 1,357,190 57.8%