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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 0 5,878 -5,878 .0% 0 0 0 .0% 8,191 7,366 81,053 68,711 12,341 117.9% 6,441 79,958 1,095 101.3% 114,299 96,230 84.2
Totals 0 0 5,878 -5,878 .0% 0 0 0 .0% 8,191 7,366 81,053 68,711 12,342 117.9% 6,441 79,958 1,095 101.3% 114,299 96,230 84.2%