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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Channel OEM Channel
Region 6306 South America
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,420 2,787 630 2,157 442.3% 0 0 2,787 .0% 1,700 19,920 14,972 4,236 10,735 353.3% 6,700 7,425 7,547 201.6% 15,782 9,342 160.2
Totals 1,420 2,787 630 2,157 442.3% 0 0 2,787 .0% 1,700 19,920 14,972 4,236 10,736 353.4% 6,700 7,425 7,547 201.6% 15,782 9,342 160.2%