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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 000734 SOUTHERN PARTNERS
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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 4,431 -4,431 .0% 571 4,599 -4,599 .0% 4,599 1,972 308,254 46,649 261,605 660.7% 10,461 53,732 254,522 573.6% 86,946 52,858 583.1
Totals 0 0 4,431 -4,431 .0% 571 4,599 -4,599 .0% 4,599 1,972 308,254 46,649 261,605 660.7% 10,461 53,732 254,522 573.6% 86,946 52,858 583.1%