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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 6504 Zone 4 Mid Central
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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 700 7,356 7,711 -355 95.3% 209 1,721 5,635 427.4% 8,533 6,867 95,461 121,200 -25,739 78.7% 12,444 150,276 -54,815 63.5% 291,396 270,120 35.3
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 11 61 0 61 .0% 0 0 61 .0% 57 0 .0
000190 OEM - POOL & SPA 0 0 0 0 .0% 0 0 0 .0% 0 108 2,178 4,411 -2,233 49.3% 208 5,194 -3,016 41.9% 7,968 5,138 42.3
Totals 700 7,356 7,711 -355 95.3% 209 1,721 5,635 427.4% 8,533 6,986 97,700 125,611 -27,911 77.7% 12,652 155,470 -57,770 62.8% 299,421 275,258 35.4%