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Daily Sales Reporting - Company 10 as of 08/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000602 CENTRAL STATES MARKE
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Month of Aug 5 of 20 YTD Day 149 of 250
25% of Fiscal Period Complete 60% 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 240 6,059 32,788 -26,729 18.4% 167 4,400 1,659 137.7% 32,778 7,324 252,556 278,577 -26,021 90.6% 9,020 272,763 -20,207 92.5% 424,928 421,876 59.8
Totals 240 6,059 32,788 -26,729 18.4% 167 4,400 1,659 137.7% 32,778 7,324 252,556 278,577 -26,021 90.6% 9,020 272,763 -20,207 92.5% 424,928 421,876 59.8%