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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Channel OEM Channel
Region 6302 International
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 300 1,462 10,726 -9,264 13.6% -11,240 -31,907 33,369 4.5-% 7,381 90,245 205,012 215,000 -9,988 95.3% 210,978 353,532 -148,520 57.9% 492,276 396,997 51.6
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
Totals 300 1,462 10,726 -9,264 13.6% -10,640 -28,810 30,272 -5.0% 10,478 90,245 205,012 215,000 -9,988 95.3% 211,578 356,629 -151,617 57.4% 495,373 396,997 51.6%