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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
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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
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 17,423 89,632 103,510 -13,878 86.5% 3,530 43,482 46,150 206.1% 140,170 363,181 1,237,206 1,130,081 107,124 109.4% 521,384 1,764,213 -527,007 70.1% 2,746,508 1,962,397 63.0
000090 Intermatic OEM 2,000 3,344 8,286 -4,942 40.3% 2,854 6,175 -2,831 54.1% 12,078 85,259 59,884 36,366 23,517 164.6% 85,535 80,640 -20,756 74.2% 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% 174 4,646 -3,812 17.9% 9,887 6,477 72,228 57,899 14,328 124.7% 5,695 76,093 -3,865 94.9% 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 2,001 700 1,300 285.6% 42 775 1,226 258.1% 1,013 744 268.9
Totals 19,429 93,810 121,157 -27,347 77.4% 7,158 57,400 36,410 163.4% 165,322 475,948 1,390,952 1,226,266 164,686 113.4% 619,406 1,934,365 -543,413 71.9% 3,032,676 2,163,441 64.2%