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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 2,219 13,384 38,736 -25,352 34.5% 2,182 13,344 40 100.2% 38,504 39,187 292,478 288,130 4,347 101.5% 40,891 271,556 20,922 107.7% 574,732 544,299 53.7
Totals 2,219 13,384 38,736 -25,352 34.5% 2,182 13,344 40 100.2% 38,504 39,187 292,478 288,130 4,348 101.5% 40,891 271,556 20,922 107.7% 574,732 544,299 53.7%