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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 000505 Contact Delage
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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 6,445 55,119 73,311 -18,192 75.1% 9,074 48,939 6,180 112.6% 80,534 61,725 444,334 392,427 51,906 113.2% 70,868 445,968 -1,634 99.6% 841,536 724,744 61.3
Totals 6,445 55,119 73,311 -18,192 75.1% 9,074 48,939 6,180 112.6% 80,534 61,725 444,334 392,427 51,907 113.2% 70,868 445,968 -1,634 99.6% 841,536 724,744 61.3%