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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 720 7,632 38,736 -31,104 19.7% 2,021 12,045 -4,413 63.3% 38,504 37,688 286,726 284,257 2,469 100.8% 40,730 270,257 16,469 106.0% 574,732 544,299 52.6
Totals 720 7,632 38,736 -31,104 19.7% 2,021 12,045 -4,413 63.3% 38,504 37,688 286,726 284,257 2,469 100.8% 40,730 270,257 16,469 106.0% 574,732 544,299 52.6%