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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Channel OEM Channel
Region 6505 Zone 5 Northeast
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 .0% 0 0 0 .0% 0 0 0 880 -880 .0% 150 1,027 -1,027 .0% 3,189 1,197 .0
000025 Intermatic House Acc 0 0 2,256 -2,256 .0% 0 0 0 .0% 3,824 33,717 95,323 151,217 -55,894 63.0% 69,092 224,028 -128,705 42.5% 339,569 207,282 45.9
000190 OEM - POOL & SPA 0 0 3,255 -3,255 .0% 0 0 0 .0% 3,820 2,550 9,465 6,419 3,045 147.4% 1,750 6,968 2,497 135.8% 13,191 9,512 99.5
Totals 0 0 5,511 -5,511 .0% 0 0 0 .0% 7,644 36,267 104,788 158,516 -53,728 66.1% 70,992 232,023 -127,235 45.1% 355,949 217,991 48.0%