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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 106 1,387 9,286 -7,899 14.9% 524 8,467 -7,080 16.3% 9,887 6,577 72,781 59,384 13,396 122.5% 6,045 79,913 -7,132 91.0% 114,299 96,230 75.6
Totals 106 1,387 9,286 -7,899 14.9% 524 8,467 -7,080 16.3% 9,887 6,577 72,781 59,384 13,397 122.5% 6,045 79,913 -7,132 91.0% 114,299 96,230 75.6%