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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000510 D.A.D. Sales
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 5,648 33,728 47,072 -13,344 71.6% 4,922 21,559 12,169 156.4% 54,643 48,992 283,039 248,876 34,162 113.7% 47,850 281,418 1,621 100.5% 630,896 472,835 59.8
Totals 5,648 33,728 47,072 -13,344 71.6% 4,922 21,559 12,169 156.4% 54,643 48,992 283,039 248,876 34,163 113.7% 47,850 281,418 1,621 100.5% 630,896 472,835 59.8%