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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 3,108 14,728 34,257 -19,529 42.9% 833 5,440 9,288 270.7% 33,573 41,127 254,928 219,497 35,430 116.1% 37,401 231,065 23,863 110.3% 489,782 445,692 57.1
Totals 3,108 14,728 34,257 -19,529 42.9% 833 5,440 9,288 270.7% 33,573 41,127 254,928 219,497 35,431 116.1% 37,401 231,065 23,863 110.3% 489,782 445,692 57.1%