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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 000500 Brockway Enterprises
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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 2,219 15,712 13,738 1,974 114.3% 1,056 12,057 3,655 130.3% 16,177 15,273 133,089 110,769 22,319 120.1% 15,678 134,858 -1,769 98.6% 286,086 210,707 63.1
Totals 2,219 15,712 13,738 1,974 114.3% 1,056 12,057 3,655 130.3% 16,177 15,273 133,089 110,769 22,320 120.1% 15,678 134,858 -1,769 98.6% 286,086 210,707 63.1%