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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Channel OEM Channel
Region 6504 Zone 4 Mid Central
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Month of July 13 of 19 YTD Day 138 of 250
68% 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 1,268 20,301 7,711 12,590 263.2% 1,078 6,347 13,954 319.8% 8,533 7,435 108,406 124,824 -16,418 86.8% 13,313 154,902 -46,496 69.9% 291,396 270,120 40.1
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 11 61 0 61 .0% 0 0 61 .0% 57 0 .0
000190 OEM - POOL & SPA 24 108 0 108 .0% 0 0 108 .0% 0 132 2,285 4,411 -2,126 51.8% 208 5,194 -2,909 43.9% 7,968 5,138 44.4
Totals 1,292 20,409 7,711 12,698 264.6% 1,078 6,347 14,062 321.5% 8,533 7,578 110,752 129,235 -18,483 85.6% 13,521 160,096 -49,344 69.1% 299,421 275,258 40.2%