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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 000012 DAVID ROLE
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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 6,838 95,513 196,625 -101,112 48.5% 9,943 150,186 -54,673 63.5% 200,957 91,373 982,526 1,087,583 -105,057 90.3% 90,453 1,153,934 -171,408 85.1% 1,984,292 1,958,859 50.1
Totals 6,838 95,513 196,625 -101,112 48.5% 9,943 150,186 -54,673 63.5% 200,957 91,373 982,526 1,087,583 -105,057 90.3% 90,453 1,153,934 -171,408 85.1% 1,984,292 1,958,859 50.1%