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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Channel OEM Channel
Region 6306 South America
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
000025 Intermatic House Acc 1,200 424 630 -206 67.3% 0 0 424 .0% 1,700 19,700 12,609 3,940 8,668 319.9% 6,700 7,425 5,184 169.8% 15,782 9,342 134.9
Totals 1,200 424 630 -206 67.3% 0 0 424 .0% 1,700 19,700 12,609 3,940 8,669 320.0% 6,700 7,425 5,184 169.8% 15,782 9,342 134.9%