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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Channel OEM Channel
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
000014 Synergy Electrical S 140 890 0 890 .0% 0 0 890 .0% 0 140 890 880 10 101.1% 150 1,027 -137 86.6% 3,189 1,197 74.3
000025 Intermatic House Acc 44,682 127,545 90,336 37,209 141.1% 13,642 81,110 46,435 157.2% 82,255 424,716 1,445,619 1,280,452 165,167 112.8% 557,932 1,942,011 -496,392 74.4% 2,746,508 1,962,397 73.6
000090 Intermatic OEM 4,655 7,430 7,299 131 101.7% 2,859 6,968 462 106.6% 6,968 90,114 67,580 48,471 19,109 139.4% 91,436 93,511 -25,931 72.2% 143,865 96,750 69.8
000173 NELSON & ASSOCIATES 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,109 0 .0
000180 T&C INDENT SALES MAR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 600 3,097 -3,097 .0% 3,097 0 .0
000190 OEM - POOL & SPA 500 1,740 4,663 -2,923 37.3% 46 -1,376 3,116 126.4-% -1,376 7,366 81,053 67,948 13,105 119.2% 6,441 79,958 1,095 101.3% 114,299 96,230 84.2
000202 LUIS DARIO ARANGUREN 0 0 5,359 -5,359 .0% 1,123 1,595 -1,595 .0% 1,595 21,000 19,633 5,699 13,934 344.4% 7,123 10,115 9,518 194.0% 19,596 6,123 320.6
000502 Adanac Sales Inc 10 676 0 676 .0% 0 0 676 .0% 0 41 2,677 744 1,933 359.8% 47 865 1,812 309.4% 1,013 744 359.8
Totals 49,987 138,281 107,657 30,624 128.4% 17,670 88,297 49,984 156.6% 89,442 543,377 1,617,452 1,404,194 213,258 115.1% 663,729 2,130,584 -513,132 75.9% 3,032,676 2,163,441 74.7%