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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 3,289 16,347 34,257 -17,910 47.7% 1,816 11,073 5,274 147.6% 33,573 41,308 256,547 223,266 33,280 114.9% 38,384 236,698 19,849 108.3% 489,782 445,692 57.5
Totals 3,289 16,347 34,257 -17,910 47.7% 1,816 11,073 5,274 147.6% 33,573 41,308 256,547 223,266 33,281 114.9% 38,384 236,698 19,849 108.3% 489,782 445,692 57.5%