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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 6512 Zone 12 South Centra
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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 3,860 24,687 8,830 15,857 279.5% 80 972 23,715 2539.8% 9,506 15,077 112,102 69,277 42,824 161.8% 8,476 74,639 37,463 150.1% 144,535 136,511 82.1
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 260 702 0 702 .0% 0 0 702 .0% 2,011 566 124.0
000190 OEM - POOL & SPA 6 834 0 834 .0% 0 0 834 .0% 0 12 1,039 10,701 -9,662 9.7% 1,136 15,255 -14,216 6.8% 11,262 16,079 6.4
Totals 3,866 25,521 8,830 16,691 289.0% 80 972 24,549 2,625.6% 9,506 15,349 113,843 79,978 33,865 142.3% 9,612 89,894 23,949 126.6% 157,808 153,156 74.3%