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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 000510 D.A.D. Sales
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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 6,851 38,945 47,072 -8,127 82.7% 5,774 33,995 4,950 114.5% 54,643 50,195 288,256 251,229 37,026 114.7% 48,702 293,855 -5,599 98.0% 630,896 472,835 60.9
Totals 6,851 38,945 47,072 -8,127 82.7% 5,774 33,995 4,950 114.5% 54,643 50,195 288,256 251,229 37,027 114.7% 48,702 293,855 -5,599 98.0% 630,896 472,835 60.9%