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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel OEM Channel
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Agent Agent 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
000014 Synergy Electrical S 0 0 622 -622 .0% 100 721 -721 .0% 721 0 0 880 -880 .0% 150 1,027 -1,027 .0% 3,189 1,197 .0
000025 Intermatic House Acc 67,859 269,066 170,378 98,688 157.9% 113,536 230,004 39,062 116.9% 230,004 345,758 1,147,574 1,086,607 60,967 105.6% 517,854 1,720,731 -573,157 66.6% 2,746,508 1,962,397 58.4
000090 Intermatic OEM 22,877 4,994 10,352 -5,358 48.2% 9,641 19,585 -14,591 25.4% 19,585 83,259 56,539 32,886 23,653 171.9% 82,681 74,465 -17,926 75.9% 143,865 96,750 58.4
000173 NELSON & ASSOCIATES 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,109 0 .0
000180 T&C INDENT SALES MAR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,097 0 .0
000190 OEM - POOL & SPA 1,732 6,437 11,478 -5,041 56.0% 794 12,946 -6,509 49.7% 12,946 6,471 71,394 53,999 17,395 132.2% 5,521 71,446 -52 99.9% 114,299 96,230 74.1
000202 LUIS DARIO ARANGUREN 15,000 14,023 340 13,683 4124.4% 6,000 8,520 5,503 164.5% 8,520 21,000 19,633 340 19,293 5774.4% 6,000 8,520 11,113 230.4% 19,596 6,123 320.6
000502 Adanac Sales Inc 0 0 200 -200 .0% 12 238 -238 .0% 238 31 2,001 669 1,332 299.1% 42 775 1,226 258.1% 1,013 744 268.9
Totals 107,468 294,520 193,370 101,150 152.3% 130,083 272,014 22,506 108.2% 272,014 456,519 1,297,141 1,175,381 121,760 110.3% 612,248 1,876,964 -579,823 69.1% 3,032,676 2,163,441 59.9%