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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 3,076 14,746 36,100 -21,354 40.8% 1,397 9,050 5,696 162.9% 35,642 41,829 273,324 239,661 33,663 114.0% 38,896 256,372 16,952 106.6% 525,631 475,258 57.5
Totals 3,076 14,746 36,100 -21,354 40.8% 1,397 9,050 5,696 162.9% 35,642 41,829 273,324 239,661 33,663 114.0% 38,896 256,372 16,952 106.6% 525,631 475,258 57.5%