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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 000619 VISTA SALES ASSOCIAT
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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 4,221 52,612 26,462 26,150 198.8% 452 47,995 4,617 109.6% 57,378 7,385 201,981 141,480 60,500 142.7% 3,328 198,271 3,710 101.8% 336,518 264,708 76.3
Totals 4,221 52,612 26,462 26,150 198.8% 452 47,995 4,617 109.6% 57,378 7,385 201,981 141,480 60,501 142.7% 3,328 198,271 3,710 101.8% 336,518 264,708 76.3%