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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 000607 HILL & ASSOCIATES
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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 399 9,236 131,856 -122,620 7.0% 300 7,987 1,249 115.6% 140,133 26,448 981,777 954,557 27,219 102.8% 27,043 911,858 69,919 107.6% 1,315,444 1,357,190 72.3
Totals 399 9,236 131,856 -122,620 7.0% 300 7,987 1,249 115.6% 140,133 26,448 981,777 954,557 27,220 102.8% 27,043 911,858 69,919 107.6% 1,315,444 1,357,190 72.3%