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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 4,223 57,718 26,462 31,256 218.1% 473 48,136 9,582 119.9% 57,378 7,387 207,087 142,803 64,283 145.0% 3,349 198,411 8,676 104.3% 336,518 264,708 78.2
Totals 4,223 57,718 26,462 31,256 218.1% 473 48,136 9,582 119.9% 57,378 7,387 207,087 142,803 64,284 145.0% 3,349 198,411 8,676 104.3% 336,518 264,708 78.2%