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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 000018 Craig Dreilinger
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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
6130 6130 6133 Barrie Pilgrim 0 0 391 -391 .0% 2,644 787 -787 .0% 787 7,156 5,405 5,232 173 103.3% 8,354 9,178 -3,773 58.8% 9,178 6,273 86.1
Totals 0 0 391 -391 .0% 2,644 787 -787 .0% 787 7,156 5,405 5,232 173 103.3% 8,354 9,178 -3,773 58.8% 9,178 6,273 86.1%