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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 000704 PRIMUS MARKETING-U-M
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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 320 1,517 11,546 -10,029 13.1% 2,430 11,640 -10,123 13.0% 11,640 14,501 66,730 94,224 -27,494 70.8% 21,014 113,707 -46,977 58.6% 188,070 134,855 49.4
Totals 320 1,517 11,546 -10,029 13.1% 2,430 11,640 -10,123 13.0% 11,640 14,501 66,730 94,224 -27,494 70.8% 21,014 113,707 -46,977 58.6% 188,070 134,855 49.4%