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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 2,179 13,206 34,257 -21,051 38.5% 812 5,250 7,956 251.5% 33,573 40,198 253,406 217,785 35,620 116.3% 37,380 230,875 22,531 109.7% 489,782 445,692 56.8
Totals 2,179 13,206 34,257 -21,051 38.5% 812 5,250 7,956 251.5% 33,573 40,198 253,406 217,785 35,621 116.3% 37,380 230,875 22,531 109.7% 489,782 445,692 56.8%