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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 000504 Jebco Agencies Inc
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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 1,378 12,419 13,206 -787 94.0% 1,382 11,035 1,384 112.5% 15,054 11,305 106,889 105,165 1,723 101.6% 13,955 123,817 -16,928 86.3% 244,485 195,472 54.6
Totals 1,378 12,419 13,206 -787 94.0% 1,382 11,035 1,384 112.5% 15,054 11,305 106,889 105,165 1,724 101.6% 13,955 123,817 -16,928 86.3% 244,485 195,472 54.6%