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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Channel OEM Channel
Region 6504 Zone 4 Mid Central
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 869 10,773 7,711 3,062 139.7% 1,027 5,196 5,577 207.3% 8,533 7,036 98,878 123,205 -24,327 80.2% 13,262 153,750 -54,872 64.3% 291,396 270,120 36.6
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 11 61 0 61 .0% 0 0 61 .0% 57 0 .0
000190 OEM - POOL & SPA 0 0 0 0 .0% 0 0 0 .0% 0 108 2,178 4,411 -2,233 49.3% 208 5,194 -3,016 41.9% 7,968 5,138 42.3
Totals 869 10,773 7,711 3,062 139.7% 1,027 5,196 5,577 207.3% 8,533 7,155 101,117 127,616 -26,499 79.2% 13,470 158,944 -57,827 63.6% 299,421 275,258 36.7%