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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 000607 HILL & ASSOCIATES
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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 3,252 138,420 125,735 12,685 110.0% 2,514 107,903 30,517 128.2% 124,666 22,477 827,806 765,487 62,318 108.1% 22,837 761,607 66,199 108.6% 1,315,444 1,357,190 60.9
Totals 3,252 138,420 125,735 12,685 110.0% 2,514 107,903 30,517 128.2% 124,666 22,477 827,806 765,487 62,319 108.1% 22,837 761,607 66,199 108.6% 1,315,444 1,357,190 60.9%