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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
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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 1,644 3,734 103,510 -99,776 3.6% 4,888 11,391 -7,657 32.7% 140,170 347,402 1,151,308 1,091,782 59,525 105.4% 522,742 1,732,122 -580,814 66.4% 2,746,508 1,962,397 58.6
000090 Intermatic OEM 2,000 3,344 8,286 -4,942 40.3% 0 0 3,344 .0% 12,078 85,259 59,884 33,300 26,583 179.8% 82,681 74,465 -14,581 80.4% 143,865 96,750 61.8
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% 3,097 0 0 0 0 .0% 0 0 0 .0% 3,097 0 .0
000190 OEM - POOL & SPA 0 0 9,286 -9,286 .0% 0 0 0 .0% 9,887 6,471 71,394 54,463 16,930 131.0% 5,521 71,446 -52 99.9% 114,299 96,230 74.1
000202 LUIS DARIO ARANGUREN 0 0 0 0 .0% 0 0 0 .0% 0 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 75 -75 .0% 0 0 0 .0% 90 31 2,001 672 1,328 297.4% 42 775 1,226 258.1% 1,013 744 268.9
Totals 3,644 7,078 121,157 -114,079 5.8% 4,888 11,391 -4,313 62.1% 165,322 460,163 1,304,220 1,181,437 122,783 110.3% 617,136 1,888,355 -584,135 69.0% 3,032,676 2,163,441 60.2%