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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 000609 PACIFIC NW REPS
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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 1,782 61,867 54,661 7,206 113.1% 1,412 57,545 4,322 107.5% 103,337 12,033 340,651 316,808 23,842 107.5% 12,387 336,508 4,143 101.2% 562,079 631,347 53.9
Totals 1,782 61,867 54,661 7,206 113.1% 1,412 57,545 4,322 107.5% 103,337 12,033 340,651 316,808 23,843 107.5% 12,387 336,508 4,143 101.2% 562,079 631,347 53.9%