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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 000504 Jebco Agencies Inc
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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 1,101 10,625 13,206 -2,581 80.4% 1,342 10,851 -226 97.9% 15,054 11,028 105,095 103,712 1,382 101.3% 13,915 123,633 -18,538 85.0% 244,485 195,472 53.7
Totals 1,101 10,625 13,206 -2,581 80.4% 1,342 10,851 -226 97.9% 15,054 11,028 105,095 103,712 1,383 101.3% 13,915 123,633 -18,538 85.0% 244,485 195,472 53.7%