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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 4,601 40,640 41,031 -391 99.0% 5,690 41,855 -1,215 97.0% 41,855 36,968 279,094 274,573 4,521 101.6% 38,709 258,212 20,882 108.0% 574,732 544,299 51.2
Totals 4,601 40,640 41,031 -391 99.0% 5,690 41,855 -1,215 97.0% 41,855 36,968 279,094 274,573 4,521 101.6% 38,709 258,212 20,882 108.0% 574,732 544,299 51.2%