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Daily Sales Reporting - Company 10 as of 07/05/24

(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 July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 6 834 9,286 -8,452 8.9% 0 0 834 .0% 9,887 6,477 72,228 55,949 16,278 129.0% 5,521 71,446 782 101.0% 114,299 96,230 75.0
Totals 6 834 9,286 -8,452 8.9% 0 0 834 .0% 9,887 6,477 72,228 55,949 16,279 129.0% 5,521 71,446 782 101.0% 114,299 96,230 75.0%