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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 000510 D.A.D. Sales
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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 1,947 11,430 50,294 -38,864 22.7% 1,709 11,762 -332 97.1% 56,739 61,145 345,338 327,200 18,137 105.5% 66,069 385,369 -40,031 89.6% 630,896 472,835 73.0
Totals 1,947 11,430 50,294 -38,864 22.7% 1,709 11,762 -332 97.1% 56,739 61,145 345,338 327,200 18,138 105.5% 66,069 385,369 -40,031 89.6% 630,896 472,835 73.0%