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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Agent 000190 OEM - POOL & SPA
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep 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
XXXX Unknown 1,732 6,437 11,478 -5,041 56.0% 794 12,946 -6,509 49.7% 12,946 6,471 71,394 53,539 17,854 133.3% 5,521 71,446 -52 99.9% 114,299 96,230 74.1
Totals 1,732 6,437 11,478 -5,041 56.0% 794 12,946 -6,509 49.7% 12,946 6,471 71,394 53,539 17,855 133.3% 5,521 71,446 -52 99.9% 114,299 96,230 74.1%