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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Channel OEM Channel
Region 6512 Zone 12 South Centra
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 480 3,544 8,830 -5,286 40.1% 80 972 2,572 364.6% 9,506 11,697 90,960 67,423 23,536 134.9% 8,476 74,639 16,321 121.8% 144,535 136,511 66.6
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 260 702 0 702 .0% 0 0 702 .0% 2,011 566 124.0
000190 OEM - POOL & SPA 6 834 0 834 .0% 0 0 834 .0% 0 12 1,039 10,701 -9,662 9.7% 1,136 15,255 -14,216 6.8% 11,262 16,079 6.4
Totals 486 4,378 8,830 -4,452 49.5% 80 972 3,406 450.4% 9,506 11,969 92,701 78,124 14,577 118.6% 9,612 89,894 2,807 103.1% 157,808 153,156 60.5%