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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 6,994 244,640 257,861 -13,221 94.8% 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 6,994 244,640 257,861 -13,221 94.8% 8,760 262,054 -17,414 93.3% 424,928 421,876 57.9%