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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 1,568 13,813 13,206 607 104.5% 1,544 11,508 2,305 120.0% 15,054 11,495 108,283 105,165 3,117 102.9% 14,117 124,290 -16,007 87.1% 244,485 195,472 55.3
Totals 1,568 13,813 13,206 607 104.5% 1,544 11,508 2,305 120.0% 15,054 11,495 108,283 105,165 3,118 102.9% 14,117 124,290 -16,007 87.1% 244,485 195,472 55.3%