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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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Channel Electrical Dist
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 3,071 14,585 34,257 -19,672 42.5% 1,326 8,040 6,545 181.4% 33,573 41,090 254,785 221,210 33,574 115.1% 37,894 233,664 21,121 109.0% 489,782 445,692 57.1
Totals 3,071 14,585 34,257 -19,672 42.5% 1,326 8,040 6,545 181.4% 33,573 41,090 254,785 221,210 33,575 115.1% 37,894 233,664 21,121 109.0% 489,782 445,692 57.1%