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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 6209 Lighting OEMs
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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 614 4,223 7,099 -2,876 59.4% 0 0 4,223 .0% 6,637 2,805 13,975 25,069 -11,094 55.7% 5,283 26,629 -12,654 52.4% 50,272 55,187 25.3
000090 Intermatic OEM 2,000 3,344 8,286 -4,942 40.3% 2,854 6,175 -2,831 54.1% 12,078 34,492 50,371 29,800 20,570 169.0% 44,478 73,112 -22,741 68.8% 127,424 87,840 57.3
Totals 2,614 7,567 15,385 -7,818 49.1% 2,854 6,175 1,392 122.5% 18,715 37,297 64,346 54,869 9,477 117.2% 49,761 99,741 -35,395 64.5% 177,696 143,027 44.9%