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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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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 6,385 48,522 69,056 -20,534 70.2% 10,083 72,434 -23,912 66.9% 72,434 70,800 509,729 488,610 21,119 104.3% 88,013 549,997 -40,268 92.6% 841,536 724,744 70.3
Totals 6,385 48,522 69,056 -20,534 70.2% 10,083 72,434 -23,912 66.9% 72,434 70,800 509,729 488,610 21,119 104.3% 88,013 549,997 -40,268 92.6% 841,536 724,744 70.3%