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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 HVACR Channel
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 30 1,108 1,768 -660 62.6% 71 1,010 98 109.7% 1,979 733 17,486 17,852 -366 97.9% 960 21,933 -4,447 79.7% 34,835 28,823 60.6
Totals 30 1,108 1,768 -660 62.6% 71 1,010 98 109.7% 1,979 733 17,486 17,852 -366 97.9% 960 21,933 -4,447 79.7% 34,835 28,823 60.6%