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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
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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
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 4,372 27,160 103,510 -76,350 26.2% 8,083 30,804 -3,644 88.1% 140,170 350,130 1,174,735 1,103,168 71,566 106.4% 525,937 1,751,535 -576,800 67.0% 2,746,508 1,962,397 59.8
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 34,211 25,672 175.0% 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 55,484 16,743 130.1% 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 2,001 681 1,320 293.8% 42 775 1,226 258.1% 1,013 744 268.9
Totals 6,378 31,338 121,157 -89,819 25.8% 8,383 31,869 -531 98.3% 165,322 462,897 1,328,481 1,194,764 133,717 111.1% 620,631 1,908,832 -580,351 69.5% 3,032,676 2,163,441 61.4%