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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 000731 CASCADIA MCLAREN-U-M
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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 1,272 3,963 0 3,963 .0% 0 0 3,963 .0% 0 5,432 17,566 3,057 14,509 574.6% 4,456 14,224 3,342 123.4% 34,978 6,827 257.3
Totals 1,272 3,963 0 3,963 .0% 0 0 3,963 .0% 0 5,432 17,566 3,057 14,509 574.6% 4,456 14,224 3,342 123.4% 34,978 6,827 257.3%