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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 Pool and SPA
Agent 000148 DZ COOK INC
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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
0123 JON HANSON - DZ COOK 0 0 473 -473 .0% 80 555 -555 .0% 555 87 1,440 250 1,189 574.4% 80 555 885 259.4% 1,852 1,129 127.5
Totals 0 0 473 -473 .0% 80 555 -555 .0% 555 87 1,440 250 1,190 576.0% 80 555 885 259.4% 1,852 1,129 127.5%