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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 2,081 12,366 34,257 -21,891 36.0% 956 6,766 5,600 182.7% 33,573 40,100 252,566 216,072 36,493 116.8% 37,524 232,391 20,175 108.6% 489,782 445,692 56.6
Totals 2,081 12,366 34,257 -21,891 36.0% 956 6,766 5,600 182.7% 33,573 40,100 252,566 216,072 36,494 116.8% 37,524 232,391 20,175 108.6% 489,782 445,692 56.6%