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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 000619 VISTA SALES ASSOCIAT
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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 568 19,539 21,263 -1,724 91.8% 614 21,592 -2,053 90.4% 21,592 4,491 231,631 172,534 59,097 134.2% 4,158 229,245 2,386 101.0% 336,518 264,708 87.5
Totals 568 19,539 21,263 -1,724 91.8% 614 21,592 -2,053 90.4% 21,592 4,491 231,631 172,534 59,097 134.2% 4,158 229,245 2,386 101.0% 336,518 264,708 87.5%