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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 2,342 -2,342 .0% 46 1,663 -1,663 .0% -717 8,579 .0
000107 Devin Cahn Associate 7,588 250,603 717,162 -466,559 34.9% 7,104 263,727 -13,124 95.0% 643,208 186,567 5,540,247 5,567,015 -26,768 99.5% 182,140 5,493,475 46,772 100.8% 9,307,257 10,023,580 55.2
Totals 7,588 250,603 717,480 -466,877 34.9% 7,104 263,727 -13,124 95.0% 643,209 186,567 5,540,247 5,569,357 -29,110 99.4% 182,186 5,495,138 45,109 100.8% 9,306,540 10,032,159 55.2%