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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 000602 CENTRAL STATES MARKE
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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 1,091 28,272 48,147 -19,875 58.7% 1,035 30,103 -1,831 93.9% 45,571 6,823 224,446 250,158 -25,712 89.7% 8,495 252,895 -28,449 88.7% 424,928 421,876 53.2
Totals 1,091 28,272 48,147 -19,875 58.7% 1,035 30,103 -1,831 93.9% 45,571 6,823 224,446 250,158 -25,712 89.7% 8,495 252,895 -28,449 88.7% 424,928 421,876 53.2%