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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 000607 HILL & ASSOCIATES
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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 3,420 139,902 125,735 14,167 111.2% 2,527 108,399 31,503 129.0% 124,666 22,645 829,288 773,031 56,256 107.2% 22,850 762,104 67,184 108.8% 1,315,444 1,357,190 61.1
Totals 3,420 139,902 125,735 14,167 111.2% 2,527 108,399 31,503 129.0% 124,666 22,645 829,288 773,031 56,257 107.2% 22,850 762,104 67,184 108.8% 1,315,444 1,357,190 61.1%