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Daily Sales Reporting - Company 10 as of 08/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000607 HILL & ASSOCIATES
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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 397 9,147 131,856 -122,709 6.9% 184 5,849 3,298 156.3% 140,133 26,446 981,688 944,009 37,678 103.9% 26,927 909,720 71,968 107.9% 1,315,444 1,357,190 72.3
Totals 397 9,147 131,856 -122,709 6.9% 184 5,849 3,298 156.3% 140,133 26,446 981,688 944,009 37,679 103.9% 26,927 909,720 71,968 107.9% 1,315,444 1,357,190 72.3%