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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Channel Pool and SPA
Agent 000137 Bob Jones & Associat
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
0647 MICK SEMERAD BOB JONES & 1,188 4,328 767 3,561 564.2% 120 1,242 3,086 348.4% 1,242 4,550 18,900 13,902 4,997 135.9% 4,416 18,906 -6 99.9% 37,144 19,891 95.0
Totals 1,188 4,328 767 3,561 564.2% 120 1,242 3,086 348.4% 1,242 4,550 18,900 13,902 4,998 135.9% 4,416 18,906 -6 99.9% 37,144 19,891 95.0%