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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 828 2,903 36,100 -33,197 8.0% 541 4,029 -1,126 72.0% 35,642 39,581 261,482 228,470 33,012 114.4% 38,040 251,351 10,131 104.0% 525,631 475,258 55.0
Totals 828 2,903 36,100 -33,197 8.0% 541 4,029 -1,126 72.0% 35,642 39,581 261,482 228,470 33,012 114.4% 38,040 251,351 10,131 104.0% 525,631 475,258 55.0%