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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 000731 CASCADIA MCLAREN-U-M
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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 1,362 4,298 0 4,298 .0% 0 0 4,298 .0% 0 6,239 22,120 14,395 7,725 153.6% 4,604 23,045 -925 95.9% 46,841 22,041 100.3
Totals 1,362 4,298 0 4,298 .0% 0 0 4,298 .0% 0 6,239 22,120 14,395 7,725 153.6% 4,604 23,045 -925 95.9% 46,841 22,041 100.3%