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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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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 2,085 12,458 36,100 -23,642 34.5% 1,002 7,406 5,052 168.2% 35,642 40,838 271,036 234,246 36,790 115.7% 38,501 254,729 16,307 106.4% 525,631 475,258 57.0
Totals 2,085 12,458 36,100 -23,642 34.5% 1,002 7,406 5,052 168.2% 35,642 40,838 271,036 234,246 36,790 115.7% 38,501 254,729 16,307 106.4% 525,631 475,258 57.0%