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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 3,319 17,455 36,100 -18,645 48.3% 1,887 12,083 5,372 144.4% 35,642 42,072 276,033 243,632 32,401 113.2% 39,386 259,406 16,627 106.4% 525,631 475,258 58.0
Totals 3,319 17,455 36,100 -18,645 48.3% 1,887 12,083 5,372 144.4% 35,642 42,072 276,033 243,632 32,401 113.2% 39,386 259,406 16,627 106.4% 525,631 475,258 58.0%