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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 5,634 40,687 42,639 -1,952 95.4% 7,568 45,687 -5,000 89.0% 47,392 38,653 257,044 220,988 36,055 116.3% 37,247 245,617 11,427 104.6% 525,631 475,258 54.0
Totals 5,634 40,687 42,639 -1,952 95.4% 7,568 45,687 -5,000 89.0% 47,392 38,653 257,044 220,988 36,056 116.3% 37,247 245,617 11,427 104.6% 525,631 475,258 54.0%