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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 000500 Brockway Enterprises
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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 2,914 23,536 27,770 -4,234 84.7% 3,320 33,487 -9,951 70.2% 33,487 19,064 165,594 142,936 22,658 115.8% 19,842 172,466 -6,872 96.0% 286,086 210,707 78.5
Totals 2,914 23,536 27,770 -4,234 84.7% 3,320 33,487 -9,951 70.2% 33,487 19,064 165,594 142,936 22,658 115.8% 19,842 172,466 -6,872 96.0% 286,086 210,707 78.5%