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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Agent 000728 SHAMROCK POWER SALES
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 0 0 29,401 -29,401 .0% 160 3,027 -3,027 .0% 3,027 905 181,151 178,068 3,083 101.7% 2,531 391,203 -210,052 46.3% 688,927 299,262 60.5
Totals 0 0 29,401 -29,401 .0% 160 3,027 -3,027 .0% 3,027 905 181,151 178,068 3,083 101.7% 2,531 391,203 -210,052 46.3% 688,927 299,262 60.5%