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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 000510 D.A.D. Sales
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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 6,189 35,922 47,072 -11,150 76.3% 5,112 22,644 13,278 158.6% 54,643 49,533 285,233 248,876 36,356 114.6% 48,040 282,504 2,729 100.9% 630,896 472,835 60.3
Totals 6,189 35,922 47,072 -11,150 76.3% 5,112 22,644 13,278 158.6% 54,643 49,533 285,233 248,876 36,357 114.6% 48,040 282,504 2,729 100.9% 630,896 472,835 60.3%