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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 6306 South America
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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 -1 -185 3,231 -3,416 5.7-% 0 0 -185 .0% 0 792 68,307 160,019 -91,712 42.6% 929 80,499 -12,192 84.8% 156,165 228,395 29.9
000107 Devin Cahn Associate 0 0 107 -107 .0% 0 0 0 .0% 0 635 37,346 10,966 26,379 340.5% 183 17,877 19,469 208.9% 39,434 12,252 304.8
Totals -1 -185 3,338 -3,523 -5.5% 0 0 -185 .0% 0 1,427 105,653 170,985 -65,332 61.7% 1,112 98,376 7,277 107.3% 195,599 240,647 43.9%