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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Agent 000502 Adanac Sales Inc
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 5,238 35,847 42,639 -6,792 84.0% 7,286 42,369 -6,522 84.6% 47,392 38,257 252,204 217,150 35,053 116.1% 36,965 242,299 9,905 104.0% 525,631 475,258 53.0
Totals 5,238 35,847 42,639 -6,792 84.0% 7,286 42,369 -6,522 84.6% 47,392 38,257 252,204 217,150 35,054 116.1% 36,965 242,299 9,905 104.0% 525,631 475,258 53.0%