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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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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 2,184 13,367 36,100 -22,733 37.0% 861 6,026 7,341 221.8% 35,642 40,937 271,945 236,051 35,894 115.2% 38,360 253,349 18,596 107.3% 525,631 475,258 57.2
Totals 2,184 13,367 36,100 -22,733 37.0% 861 6,026 7,341 221.8% 35,642 40,937 271,945 236,051 35,894 115.2% 38,360 253,349 18,596 107.3% 525,631 475,258 57.2%