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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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 540 2,936 7,475 -4,539 39.2% 389 7,085 -4,149 41.4% 7,085 2,420 52,550 48,361 4,189 108.6% 6,854 78,273 -25,723 67.1% 126,009 71,769 73.2
Totals 540 2,936 7,475 -4,539 39.2% 389 7,085 -4,149 41.4% 7,085 2,420 52,550 48,361 4,189 108.6% 6,854 78,273 -25,723 67.1% 126,009 71,769 73.2%