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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 6505 Zone 5 Northeast
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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
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 608 5,615 2,256 3,359 248.8% 1,608 3,824 1,791 146.8% 3,824 34,325 100,938 151,826 -50,888 66.4% 70,700 227,852 -126,914 44.2% 339,569 207,282 48.6
000190 OEM - POOL & SPA 0 0 3,255 -3,255 .0% 0 0 0 .0% 3,820 2,550 9,465 7,298 2,166 129.6% 1,750 6,968 2,497 135.8% 13,191 9,512 99.5
Totals 608 5,615 5,511 104 101.8% 1,608 3,824 1,791 146.8% 7,644 36,875 110,403 160,004 -49,601 69.0% 72,600 235,847 -125,444 46.8% 355,949 217,991 50.6%