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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 3,437 22,013 38,736 -16,723 56.8% 3,476 19,092 2,921 115.2% 38,504 40,405 301,107 295,877 5,229 101.7% 42,185 277,304 23,803 108.5% 574,732 544,299 55.3
Totals 3,437 22,013 38,736 -16,723 56.8% 3,476 19,092 2,921 115.2% 38,504 40,405 301,107 295,877 5,230 101.7% 42,185 277,304 23,803 108.5% 574,732 544,299 55.3%