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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 2,023 12,067 36,100 -24,033 33.4% 908 6,651 5,416 181.4% 35,642 40,776 270,646 232,080 38,566 116.6% 38,407 253,973 16,673 106.5% 525,631 475,258 56.9
Totals 2,023 12,067 36,100 -24,033 33.4% 908 6,651 5,416 181.4% 35,642 40,776 270,646 232,080 38,566 116.6% 38,407 253,973 16,673 106.5% 525,631 475,258 56.9%