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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 4,942 30,882 36,100 -5,218 85.5% 3,402 21,240 9,642 145.3% 35,642 43,695 289,460 249,408 40,052 116.0% 40,901 268,562 20,898 107.7% 525,631 475,258 60.9
Totals 4,942 30,882 36,100 -5,218 85.5% 3,402 21,240 9,642 145.3% 35,642 43,695 289,460 249,408 40,052 116.0% 40,901 268,562 20,898 107.7% 525,631 475,258 60.9%