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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Segment Latin America
Channel OEM Channel
Region 6306 South America
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 1,200 6,732 13,200 -6,468 51.0% 0 0 6,732 .0% 9,101 19,700 119,632 57,969 61,663 206.3% 6,700 39,523 80,109 302.6% 85,450 119,171 100.3
Totals 1,200 6,732 13,200 -6,468 51.0% 0 0 6,732 .0% 9,101 19,700 119,632 57,969 61,663 206.3% 6,700 39,523 80,109 302.6% 85,450 119,171 100.3%