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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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
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 13,403 48,582 103,510 -54,928 46.9% 12,691 54,356 -5,774 89.3% 140,170 359,161 1,196,156 1,113,519 82,636 107.4% 530,545 1,775,087 -578,931 67.3% 2,746,508 1,962,397 60.9
000090 Intermatic OEM 2,000 3,344 8,286 -4,942 40.3% 354 1,260 2,084 265.3% 12,078 85,259 59,884 35,040 24,843 170.9% 83,035 75,725 -15,841 79.0% 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% 600 3,097 -3,097 .0% 3,097 0 0 0 0 .0% 600 3,097 -3,097 .0% 3,097 0 .0
000190 OEM - POOL & SPA 6 834 9,286 -8,452 8.9% 24 713 121 116.9% 9,887 6,477 72,228 56,413 15,814 128.0% 5,545 72,159 69 100.0% 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 2,001 688 1,312 290.6% 42 775 1,226 258.1% 1,013 744 268.9
Totals 15,409 52,760 121,157 -68,397 43.5% 13,669 59,426 -6,666 88.7% 165,322 471,928 1,349,902 1,206,880 143,022 111.8% 625,917 1,936,390 -586,488 69.7% 3,032,676 2,163,441 62.3%