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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Channel OEM Channel
Region 6217 US Pool West
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 504 16,241 7,820 8,421 207.6% 400 13,048 3,193 124.4% 13,048 1,152 36,557 37,028 -471 98.7% 1,327 42,765 -6,208 85.4% 88,171 51,730 70.6
000190 OEM - POOL & SPA 0 0 2,955 -2,955 .0% 150 3,934 -3,934 .0% 3,934 520 18,863 17,514 1,348 107.7% 965 21,824 -2,961 86.4% 30,395 35,058 53.8
Totals 504 16,241 10,775 5,466 150.7% 550 16,982 -741 95.6% 16,982 1,672 55,420 54,542 878 101.6% 2,292 64,589 -9,169 85.8% 118,566 86,788 63.8%