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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 000607 HILL & ASSOCIATES
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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 3,181 135,066 125,735 9,331 107.4% 2,383 104,616 30,450 129.1% 124,666 22,406 824,451 759,201 65,249 108.5% 22,706 758,320 66,131 108.7% 1,315,444 1,357,190 60.7
Totals 3,181 135,066 125,735 9,331 107.4% 2,383 104,616 30,450 129.1% 124,666 22,406 824,451 759,201 65,250 108.5% 22,706 758,320 66,131 108.7% 1,315,444 1,357,190 60.7%