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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 000016 Mitchell Marketing
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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 0 0 6,034 -6,034 .0% 0 0 0 .0% 1,028 1,149 39,733 54,251 -14,518 73.2% 1,628 52,526 -12,793 75.6% 64,299 64,043 62.0
Totals 0 0 6,034 -6,034 .0% 0 0 0 .0% 1,028 1,149 39,733 54,251 -14,518 73.2% 1,628 52,526 -12,793 75.6% 64,299 64,043 62.0%