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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 000704 PRIMUS MARKETING-U-M
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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 2,394 11,356 15,171 -3,815 74.8% 1,200 5,381 5,975 211.0% 15,344 14,107 64,692 77,064 -12,372 83.9% 17,060 92,105 -27,413 70.2% 188,070 134,855 47.9
Totals 2,394 11,356 15,171 -3,815 74.8% 1,200 5,381 5,975 211.0% 15,344 14,107 64,692 77,064 -12,372 83.9% 17,060 92,105 -27,413 70.2% 188,070 134,855 47.9%