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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% 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% 5,554 38,503 -2,495 93.5% 41,855 36,271 274,462 270,880 3,581 101.3% 38,573 254,860 19,602 107.6% 574,732 544,299 50.4
Totals 3,904 36,008 41,031 -5,023 87.7% 5,554 38,503 -2,495 93.5% 41,855 36,271 274,462 270,880 3,582 101.3% 38,573 254,860 19,602 107.6% 574,732 544,299 50.4%