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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 000609 PACIFIC NW REPS
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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 1,786 63,131 54,661 8,470 115.4% 1,412 57,545 5,586 109.7% 103,337 12,037 341,915 322,274 19,640 106.0% 12,387 336,508 5,407 101.6% 562,079 631,347 54.1
Totals 1,786 63,131 54,661 8,470 115.4% 1,412 57,545 5,586 109.7% 103,337 12,037 341,915 322,274 19,641 106.0% 12,387 336,508 5,407 101.6% 562,079 631,347 54.1%