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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 000500 Brockway Enterprises
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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 1,894 14,494 13,738 756 105.5% 1,025 11,615 2,879 124.7% 16,177 14,948 131,871 110,082 21,788 119.7% 15,647 134,416 -2,545 98.1% 286,086 210,707 62.5
Totals 1,894 14,494 13,738 756 105.5% 1,025 11,615 2,879 124.7% 16,177 14,948 131,871 110,082 21,789 119.7% 15,647 134,416 -2,545 98.1% 286,086 210,707 62.5%