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

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

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Channel Pool and SPA
Region 6215 US Pool East
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 0 318 -318 .0% 0 0 0 .0% 1 0 0 2,310 -2,310 .0% 46 1,663 -1,663 .0% -717 8,579 .0
000107 Devin Cahn Associate 5,721 188,098 717,162 -529,064 26.2% 6,063 214,293 -26,195 87.7% 643,208 184,700 5,477,742 5,495,298 -17,556 99.6% 181,099 5,444,041 33,701 100.6% 9,307,257 10,023,580 54.6
Totals 5,721 188,098 717,480 -529,382 26.2% 6,063 214,293 -26,195 87.7% 643,209 184,700 5,477,742 5,497,608 -19,866 99.6% 181,145 5,445,704 32,038 100.5% 9,306,540 10,032,159 54.6%