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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 2,964 14,684 103,510 -88,826 14.1% 8,002 29,796 -15,112 49.2% 140,170 348,722 1,162,258 1,097,993 64,264 105.8% 525,856 1,750,527 -588,269 66.3% 2,746,508 1,962,397 59.2
000090 Intermatic OEM 2,000 3,344 8,286 -4,942 40.3% 300 1,065 2,279 313.9% 12,078 85,259 59,884 33,797 26,086 177.1% 82,981 75,529 -15,645 79.2% 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 6 834 9,286 -8,452 8.9% 0 0 834 .0% 9,887 6,477 72,228 55,020 17,207 131.2% 5,521 71,446 782 101.0% 114,299 96,230 75.0
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 2,001 677 1,323 295.4% 42 775 1,226 258.1% 1,013 744 268.9
Totals 4,970 18,862 121,157 -102,295 15.5% 8,302 30,861 -11,999 61.1% 165,322 461,489 1,316,004 1,188,707 127,297 110.7% 620,550 1,907,824 -591,820 68.9% 3,032,676 2,163,441 60.8%