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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 1,861 10,155 36,100 -25,945 28.1% 804 5,721 4,434 177.5% 35,642 40,614 268,733 230,275 38,458 116.7% 38,303 253,044 15,689 106.2% 525,631 475,258 56.5
Totals 1,861 10,155 36,100 -25,945 28.1% 804 5,721 4,434 177.5% 35,642 40,614 268,733 230,275 38,458 116.7% 38,303 253,044 15,689 106.2% 525,631 475,258 56.5%