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Daily Sales Reporting - Company 10 as of 07/07/25

(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 July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 7,475 -7,475 .0% 0 0 0 .0% 7,085 1,880 49,614 41,259 8,354 120.2% 6,465 71,189 -21,575 69.6% 126,009 71,769 69.1
Totals 0 0 7,475 -7,475 .0% 0 0 0 .0% 7,085 1,880 49,614 41,259 8,355 120.2% 6,465 71,189 -21,575 69.6% 126,009 71,769 69.1%