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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Pool and SPA
Region 6306 South America
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Agent Agent 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
000025 Intermatic House Acc 0 0 372 -372 .0% 0 0 0 .0% 0 793 26,570 53,118 -26,548 50.0% 929 24,795 1,775 107.1% 52,386 75,128 35.3
000107 Devin Cahn Associate 0 0 25 -25 .0% 0 0 0 .0% 0 635 14,513 4,850 9,663 299.2% 183 7,167 7,346 202.4% 15,512 5,180 280.1
Totals 0 0 397 -397 .0% 0 0 0 .0% 0 1,428 41,083 57,968 -16,885 70.8% 1,112 31,962 9,121 128.5% 67,898 80,308 51.1%