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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Channel OEM Channel
Agent 000190 OEM - POOL & SPA
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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% 174 4,646 -3,812 17.9% 9,887 6,477 72,228 57,899 14,328 124.7% 5,695 76,093 -3,865 94.9% 114,299 96,230 75.0
Totals 6 834 9,286 -8,452 8.9% 174 4,646 -3,812 17.9% 9,887 6,477 72,228 57,899 14,329 124.7% 5,695 76,093 -3,865 94.9% 114,299 96,230 75.0%