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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 000602 CENTRAL STATES MARKE
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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 1,543 59,087 32,788 26,299 180.2% 857 32,529 26,558 181.6% 32,529 8,627 305,583 303,168 2,415 100.7% 9,625 299,319 6,264 102.0% 422,991 421,876 72.4
Totals 1,543 59,087 32,788 26,299 180.2% 857 32,529 26,558 181.6% 32,529 8,627 305,583 303,168 2,415 100.7% 9,625 299,319 6,264 102.0% 422,991 421,876 72.4%