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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 000708 SOUTHERN UTILITY SAL
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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 154 817 4,946 -4,129 16.5% 0 0 817 .0% 6,139 4,764 19,048 27,495 -8,447 69.2% 6,692 28,120 -9,072 67.7% 64,039 53,668 35.4
Totals 154 817 4,946 -4,129 16.5% 0 0 817 .0% 6,139 4,764 19,048 27,495 -8,447 69.2% 6,692 28,120 -9,072 67.7% 64,039 53,668 35.4%