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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,370 14,002 24,996 -10,994 56.0% 1,032 13,379 623 104.6% 29,813 64,688 192,504 142,342 50,161 135.2% 61,808 160,303 32,201 120.0% 379,896 241,991 79.5
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 50,350 5,878 5,118 760 114.8% 41,018 5,941 -63 98.9% 12,084 6,200 94.8
000190 OEM - POOL & SPA 0 0 0 0 .0% 0 0 0 .0% 0 396 12,915 3,845 9,070 335.8% 264 8,514 4,401 151.6% 19,593 7,552 171.0
Totals 1,370 14,002 24,996 -10,994 56.0% 1,032 13,379 623 104.6% 29,813 115,434 211,297 151,305 59,992 139.6% 103,090 174,758 36,539 120.9% 411,573 255,743 82.6%