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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 000505 Contact Delage
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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 6,629 57,526 73,311 -15,785 78.4% 9,328 51,390 6,136 111.9% 80,534 61,909 446,742 396,093 50,648 112.7% 71,122 448,420 -1,678 99.6% 841,536 724,744 61.6
Totals 6,629 57,526 73,311 -15,785 78.4% 9,328 51,390 6,136 111.9% 80,534 61,909 446,742 396,093 50,649 112.7% 71,122 448,420 -1,678 99.6% 841,536 724,744 61.6%