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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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Channel HVACR Channel
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 4 92 1,768 -1,676 5.2% 4 97 -5 94.8% 1,979 707 16,470 17,197 -727 95.7% 893 21,019 -4,549 78.3% 34,835 28,823 57.1
Totals 4 92 1,768 -1,676 5.2% 4 97 -5 94.8% 1,979 707 16,470 17,197 -727 95.7% 893 21,019 -4,549 78.3% 34,835 28,823 57.1%