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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 Pool and SPA
Region 6300 US Exporters
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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 0 0 211 -211 .0% 0 0 0 .0% 748 378 11,062 25,592 -14,530 43.2% 615 19,732 -8,670 56.0% 23,331 37,155 29.7
000107 Devin Cahn Associate 0 0 6,224 -6,224 .0% 104 3,048 -3,048 .0% 3,963 1,724 33,744 26,856 6,887 125.6% 574 22,598 11,146 149.3% 40,105 54,981 61.3
000161 GABRIELA FAJARDO 0 0 0 0 .0% 0 0 0 .0% 0 251 6,982 0 6,982 .0% 0 0 6,982 .0% 0 0 .0
Totals 0 0 6,435 -6,435 .0% 104 3,048 -3,048 .0% 4,711 2,353 51,788 52,448 -660 98.7% 1,189 42,330 9,458 122.3% 63,436 92,136 56.2%