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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 3,806 23,650 36,100 -12,450 65.5% 3,120 19,499 4,151 121.2% 35,642 42,559 282,229 245,437 36,792 114.9% 40,619 266,821 15,408 105.7% 525,631 475,258 59.3
Totals 3,806 23,650 36,100 -12,450 65.5% 3,120 19,499 4,151 121.2% 35,642 42,559 282,229 245,437 36,792 114.9% 40,619 266,821 15,408 105.7% 525,631 475,258 59.3%