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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 000012 DAVID ROLE
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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 7,381 107,725 196,625 -88,900 54.7% 10,473 159,841 -52,116 67.3% 200,957 91,916 994,737 1,097,415 -102,678 90.6% 90,983 1,163,589 -168,852 85.4% 1,984,292 1,958,859 50.7
Totals 7,381 107,725 196,625 -88,900 54.7% 10,473 159,841 -52,116 67.3% 200,957 91,916 994,737 1,097,415 -102,678 90.6% 90,983 1,163,589 -168,852 85.4% 1,984,292 1,958,859 50.7%