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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Channel Pool and SPA
Region 6000 POS Credit Accounts
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 -176 -3,829 0 -3,829 .0% 0 0 -3,829 .0% 0 -1,295 -29,587 0 -29,587 .0% 0 0 -29,587 .0% -27,701 0 .0
Totals -176 -3,829 0 -3,829 .0% 0 0 -3,829 .0% 0 -1,295 -29,587 0 -29,587 .0% 0 0 -29,587 .0% -27,701 0 .0%