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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 6510 Zone 10 Southeast
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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 1,320 40,165 56,600 -16,435 70.9% 1,032 31,137 9,028 128.9% 58,599 64,638 534,130 451,218 82,912 118.3% 61,808 446,631 87,499 119.5% 974,164 794,898 67.1
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 50,350 10,248 14,856 -4,608 68.9% 41,018 15,604 -5,356 65.6% 28,131 18,185 56.3
000190 OEM - POOL & SPA 0 0 0 0 .0% 0 0 0 .0% 0 396 32,753 10,740 22,013 304.9% 264 20,600 12,153 158.9% 45,413 21,094 155.2
Totals 1,320 40,165 56,600 -16,435 70.9% 1,032 31,137 9,028 128.9% 58,599 115,384 577,131 476,814 100,317 121.0% 103,090 482,835 94,296 119.5% 1,047,708 834,177 69.1%