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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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
XXXX Unknown 180 1,663 9,286 -7,623 17.9% 524 8,467 -6,804 19.6% 9,887 6,651 73,057 60,313 12,743 121.1% 6,045 79,913 -6,856 91.4% 114,299 96,230 75.9
Totals 180 1,663 9,286 -7,623 17.9% 524 8,467 -6,804 19.6% 9,887 6,651 73,057 60,313 12,744 121.1% 6,045 79,913 -6,856 91.4% 114,299 96,230 75.9%