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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 40 496 7,475 -6,979 6.6% 389 7,085 -6,589 7.0% 7,085 1,920 50,110 47,987 2,122 104.4% 6,854 78,273 -28,163 64.0% 126,009 71,769 69.8
Totals 40 496 7,475 -6,979 6.6% 389 7,085 -6,589 7.0% 7,085 1,920 50,110 47,987 2,123 104.4% 6,854 78,273 -28,163 64.0% 126,009 71,769 69.8%