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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 6205 Canada Zone 2
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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 1,607 3,680 1,354 2,326 271.7% 30 1,951 1,729 188.6% 2,535 4,073 32,124 15,260 16,863 210.4% 2,967 19,591 12,533 163.9% 32,385 22,147 145.0
000502 Adanac Sales Inc 0 0 75 -75 .0% 0 0 0 .0% 90 31 2,001 724 1,276 276.1% 42 775 1,226 258.1% 1,013 744 268.9
Totals 1,607 3,680 1,429 2,251 257.5% 30 1,951 1,729 188.6% 2,625 4,104 34,125 15,984 18,141 213.4% 3,009 20,366 13,759 167.5% 33,398 22,891 149.0%