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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 000500 Brockway Enterprises
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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 2,317 16,667 13,738 2,929 121.3% 1,076 12,129 4,538 137.4% 16,177 15,371 134,044 111,594 22,449 120.1% 15,698 134,930 -886 99.3% 286,086 210,707 63.6
Totals 2,317 16,667 13,738 2,929 121.3% 1,076 12,129 4,538 137.4% 16,177 15,371 134,044 111,594 22,450 120.1% 15,698 134,930 -886 99.3% 286,086 210,707 63.6%