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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 000602 CENTRAL STATES MARKE
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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 1,262 48,466 48,147 319 100.6% 1,300 39,262 9,204 123.4% 45,571 6,994 244,640 254,972 -10,332 95.9% 8,760 262,054 -17,414 93.3% 424,928 421,876 57.9
Totals 1,262 48,466 48,147 319 100.6% 1,300 39,262 9,204 123.4% 45,571 6,994 244,640 254,972 -10,332 95.9% 8,760 262,054 -17,414 93.3% 424,928 421,876 57.9%