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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 000619 VISTA SALES ASSOCIAT
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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 4,293 59,188 26,462 32,726 223.6% 598 50,440 8,748 117.3% 57,378 7,457 208,557 144,390 64,166 144.4% 3,474 200,716 7,841 103.9% 336,518 264,708 78.7
Totals 4,293 59,188 26,462 32,726 223.6% 598 50,440 8,748 117.3% 57,378 7,457 208,557 144,390 64,167 144.4% 3,474 200,716 7,841 103.9% 336,518 264,708 78.7%