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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Channel OEM Channel
Region 6511 Zone 11 Florida
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 0 0 0 0 .0% 0 0 0 .0% 0 231 11,273 2,104 9,169 535.7% 215 2,189 9,084 514.9% 7,810 2,645 426.2
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 128 2,156 0 2,156 .0% 0 0 2,156 .0% 0 0 .0
000190 OEM - POOL & SPA 0 0 0 0 .0% 0 0 0 .0% 0 405 12,926 7,299 5,627 177.0% 108 10,066 2,860 128.4% 10,316 8,057 160.4
Totals 0 0 0 0 .0% 0 0 0 .0% 0 764 26,355 9,403 16,952 280.2% 323 12,255 14,100 215.0% 18,126 10,702 246.2%