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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 HVACR Channel
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 5 161 1,768 -1,607 9.1% 71 1,010 -849 15.9% 1,979 708 16,538 17,657 -1,119 93.6% 960 21,933 -5,395 75.4% 34,835 28,823 57.3
Totals 5 161 1,768 -1,607 9.1% 71 1,010 -849 15.9% 1,979 708 16,538 17,657 -1,119 93.6% 960 21,933 -5,395 75.4% 34,835 28,823 57.3%