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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 524 3,116 6,279 -3,163 49.6% 1,732 6,437 -3,321 48.4% 6,437 1,880 49,614 39,818 9,795 124.6% 6,465 71,189 -21,575 69.6% 126,009 71,769 69.1
Totals 524 3,116 6,279 -3,163 49.6% 1,732 6,437 -3,321 48.4% 6,437 1,880 49,614 39,818 9,796 124.6% 6,465 71,189 -21,575 69.6% 126,009 71,769 69.1%