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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 3,904 36,008 41,031 -5,023 87.7% 5,194 35,481 527 101.4% 41,855 36,271 274,462 269,238 5,223 101.9% 38,213 251,838 22,624 108.9% 574,732 544,299 50.4
Totals 3,904 36,008 41,031 -5,023 87.7% 5,194 35,481 527 101.4% 41,855 36,271 274,462 269,238 5,224 101.9% 38,213 251,838 22,624 108.9% 574,732 544,299 50.4%