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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 000012 DAVID ROLE
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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 13,307 166,349 149,756 16,593 111.0% 11,373 149,176 17,173 111.5% 149,176 108,435 1,215,624 1,310,091 -94,467 92.7% 105,012 1,353,881 -138,257 89.7% 1,984,292 1,958,859 62.0
Totals 13,307 166,349 149,756 16,593 111.0% 11,373 149,176 17,173 111.5% 149,176 108,435 1,215,624 1,310,091 -94,467 92.7% 105,012 1,353,881 -138,257 89.7% 1,984,292 1,958,859 62.0%