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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 0 0 36,100 -36,100 .0% 0 0 0 .0% 35,642 38,753 258,578 224,499 34,079 115.1% 37,499 247,322 11,256 104.5% 525,631 475,258 54.4
Totals 0 0 36,100 -36,100 .0% 0 0 0 .0% 35,642 38,753 258,578 224,499 34,079 115.1% 37,499 247,322 11,256 104.5% 525,631 475,258 54.4%