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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 5,734 42,222 42,639 -417 99.0% 7,820 47,392 -5,170 89.0% 47,392 38,753 258,578 222,694 35,884 116.1% 37,499 247,322 11,256 104.5% 525,631 475,258 54.4
Totals 5,734 42,222 42,639 -417 99.0% 7,820 47,392 -5,170 89.0% 47,392 38,753 258,578 222,694 35,884 116.1% 37,499 247,322 11,256 104.5% 525,631 475,258 54.4%