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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 000617 TRADREP
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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 2,126 53,682 87,394 -33,712 61.4% 1,846 63,691 -10,009 84.2% 81,407 19,939 580,672 583,458 -2,786 99.5% 18,624 572,315 8,357 101.4% 988,051 1,002,923 57.8
0155 JONATHAN FREYRE - CAIN SA 389 9,437 0 9,437 .0% 34 782 8,655 1206.7% 782 1,626 38,699 0 38,699 .0% 84 1,946 36,753 1988.6% 14,548 0 .0
Totals 2,515 63,119 87,394 -24,275 72.2% 1,880 64,473 -1,354 97.8% 82,189 21,565 619,371 583,458 35,913 106.1% 18,708 574,261 45,110 107.8% 1,002,599 1,002,923 61.7%