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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 -86 372 -458 23.1-% 0 0 -86 .0% 0 792 26,484 53,233 -26,749 49.7% 929 24,795 1,689 106.8% 52,386 75,128 35.2
000107 Devin Cahn Associate 0 0 25 -25 .0% 0 0 0 .0% 0 635 14,513 4,857 9,655 298.7% 183 7,167 7,346 202.4% 15,512 5,180 280.1
Totals -1 -86 397 -483 -21.6% 0 0 -86 .0% 0 1,427 40,997 58,090 -17,093 70.5% 1,112 31,962 9,035 128.2% 67,898 80,308 51.0%