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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 OEM Channel
Agent 000190 OEM - POOL & SPA
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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
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% 274 6,895 -6,061 12.0% 9,887 6,477 72,228 58,920 13,307 122.5% 5,795 78,342 -6,114 92.1% 114,299 96,230 75.0
Totals 6 834 9,286 -8,452 8.9% 274 6,895 -6,061 12.0% 9,887 6,477 72,228 58,920 13,308 122.5% 5,795 78,342 -6,114 92.1% 114,299 96,230 75.0%