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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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Channel HVACR Channel
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 30 1,108 1,768 -660 62.6% 111 1,957 -849 56.6% 1,979 733 17,486 17,940 -454 97.4% 1,000 22,879 -5,393 76.4% 34,835 28,823 60.6
Totals 30 1,108 1,768 -660 62.6% 111 1,957 -849 56.6% 1,979 733 17,486 17,940 -454 97.4% 1,000 22,879 -5,393 76.4% 34,835 28,823 60.6%