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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 Electrical Dist
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 824 2,811 34,257 -31,446 8.2% 537 3,932 -1,121 71.4% 33,573 38,843 243,011 210,591 32,419 115.3% 37,105 229,557 13,454 105.8% 489,782 445,692 54.5
Totals 824 2,811 34,257 -31,446 8.2% 537 3,932 -1,121 71.4% 33,573 38,843 243,011 210,591 32,420 115.3% 37,105 229,557 13,454 105.8% 489,782 445,692 54.5%