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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 3,113 14,888 36,100 -21,212 41.2% 904 6,450 8,438 230.8% 35,642 41,866 273,467 239,661 33,806 114.1% 38,403 253,773 19,694 107.7% 525,631 475,258 57.5
Totals 3,113 14,888 36,100 -21,212 41.2% 904 6,450 8,438 230.8% 35,642 41,866 273,467 239,661 33,806 114.1% 38,403 253,773 19,694 107.7% 525,631 475,258 57.5%