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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 000617 TRADREP
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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 2,345 73,679 87,394 -13,715 84.3% 2,054 70,626 3,053 104.3% 81,407 20,158 600,669 597,441 3,227 100.5% 18,832 579,251 21,418 103.6% 988,051 1,002,923 59.8
0155 JONATHAN FREYRE - CAIN SA 389 9,437 0 9,437 .0% 34 782 8,655 1206.7% 782 1,626 38,699 0 38,699 .0% 84 1,946 36,753 1988.6% 14,548 0 .0
Totals 2,734 83,116 87,394 -4,278 95.1% 2,088 71,408 11,708 116.3% 82,189 21,784 639,368 597,441 41,927 107.0% 18,916 581,197 58,171 110.0% 1,002,599 1,002,923 63.7%