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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 000012 DAVID ROLE
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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 8,001 114,574 196,625 -82,051 58.2% 10,773 170,586 -56,012 67.1% 200,957 92,536 1,001,586 1,109,212 -107,626 90.2% 91,283 1,174,334 -172,748 85.2% 1,984,292 1,958,859 51.1
Totals 8,001 114,574 196,625 -82,051 58.2% 10,773 170,586 -56,012 67.1% 200,957 92,536 1,001,586 1,109,212 -107,626 90.2% 91,283 1,174,334 -172,748 85.2% 1,984,292 1,958,859 51.1%