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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 3,789 34,732 41,031 -6,299 84.6% 4,834 32,672 2,060 106.3% 41,855 36,156 273,186 267,597 5,588 102.0% 37,853 249,029 24,157 109.7% 574,732 544,299 50.1
Totals 3,789 34,732 41,031 -6,299 84.6% 4,834 32,672 2,060 106.3% 41,855 36,156 273,186 267,597 5,589 102.0% 37,853 249,029 24,157 109.7% 574,732 544,299 50.1%