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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Channel OEM Channel
Region 6510 Zone 10 Southeast
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 720 7,176 24,996 -17,820 28.7% 936 12,984 -5,808 55.2% 29,813 64,038 185,678 134,343 51,334 138.2% 61,712 159,908 25,770 116.1% 379,896 241,991 76.7
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 50,350 5,878 5,118 760 114.8% 41,018 5,941 -63 98.9% 12,084 6,200 94.8
000190 OEM - POOL & SPA 0 0 0 0 .0% 0 0 0 .0% 0 396 12,915 3,845 9,070 335.8% 264 8,514 4,401 151.6% 19,593 7,552 171.0
Totals 720 7,176 24,996 -17,820 28.7% 936 12,984 -5,808 55.2% 29,813 114,784 204,471 143,306 61,165 142.6% 102,994 174,363 30,108 117.2% 411,573 255,743 79.9%