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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 230 1,819 9,286 -7,467 19.5% 524 8,467 -6,648 21.4% 9,887 6,701 73,213 60,870 12,342 120.2% 6,045 79,913 -6,700 91.6% 114,299 96,230 76.0
Totals 230 1,819 9,286 -7,467 19.5% 524 8,467 -6,648 21.4% 9,887 6,701 73,213 60,870 12,343 120.2% 6,045 79,913 -6,700 91.6% 114,299 96,230 76.0%