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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Agent 000708 SOUTHERN UTILITY SAL
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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 1,994 -1,994 .0% 0 0 0 .0% 2,134 4,766 19,069 31,002 -11,933 61.5% 8,792 36,233 -17,164 52.6% 64,039 53,668 35.5
Totals 0 0 1,994 -1,994 .0% 0 0 0 .0% 2,134 4,766 19,069 31,002 -11,933 61.5% 8,792 36,233 -17,164 52.6% 64,039 53,668 35.5%