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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 6512 Zone 12 South Centra
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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 4,767 32,906 8,830 24,076 372.6% 1,014 9,071 23,835 362.7% 9,506 15,984 120,321 72,103 48,217 166.8% 9,410 82,739 37,582 145.4% 144,535 136,511 88.1
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 260 702 0 702 .0% 0 0 702 .0% 2,011 566 124.0
000190 OEM - POOL & SPA 6 834 0 834 .0% 0 0 834 .0% 0 12 1,039 10,701 -9,662 9.7% 1,136 15,255 -14,216 6.8% 11,262 16,079 6.4
Totals 4,773 33,740 8,830 24,910 382.1% 1,014 9,071 24,669 371.9% 9,506 16,256 122,062 82,804 39,258 147.4% 10,546 97,994 24,068 124.5% 157,808 153,156 79.6%