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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 2,326 -2,326 .0% 46 1,663 -1,663 .0% -717 8,579 .0
000107 Devin Cahn Associate 6,593 218,615 717,162 -498,547 30.4% 6,612 246,552 -27,937 88.6% 643,208 185,572 5,508,259 5,531,157 -22,898 99.5% 181,648 5,476,300 31,959 100.5% 9,307,257 10,023,580 54.9
Totals 6,593 218,615 717,480 -498,865 30.4% 6,612 246,552 -27,937 88.6% 643,209 185,572 5,508,259 5,533,483 -25,224 99.5% 181,694 5,477,963 30,296 100.5% 9,306,540 10,032,159 54.9%