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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 30 403 7,475 -7,072 5.3% 224 985 -582 40.9% 7,085 1,910 50,017 46,492 3,524 107.5% 6,689 72,174 -22,157 69.3% 126,009 71,769 69.6
Totals 30 403 7,475 -7,072 5.3% 224 985 -582 40.9% 7,085 1,910 50,017 46,492 3,525 107.5% 6,689 72,174 -22,157 69.3% 126,009 71,769 69.6%