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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 000602 CENTRAL STATES MARKE
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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 1,133 39,938 48,147 -8,209 82.9% 1,035 30,103 9,835 132.6% 45,571 6,865 236,111 252,565 -16,454 93.4% 8,495 252,895 -16,784 93.3% 424,928 421,876 55.9
Totals 1,133 39,938 48,147 -8,209 82.9% 1,035 30,103 9,835 132.6% 45,571 6,865 236,111 252,565 -16,454 93.4% 8,495 252,895 -16,784 93.3% 424,928 421,876 55.9%