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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 6512 Zone 12 South Centra
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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 4,263 30,254 8,830 21,424 342.6% 470 6,381 23,873 474.1% 9,506 15,480 117,669 70,248 47,420 167.5% 8,866 80,048 37,621 146.9% 144,535 136,511 86.1
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 4,269 31,088 8,830 22,258 352.0% 470 6,381 24,707 487.1% 9,506 15,752 119,410 80,949 38,461 147.5% 10,002 95,303 24,107 125.2% 157,808 153,156 77.9%