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Daily Sales Reporting - Company 10 as of 08/29/24

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

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Channel OEM Channel
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Month of Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 0 0 316 -316 .0% 0 0 0 .0% 360 140 890 934 -44 95.2% 150 1,027 -137 86.6% 3,189 1,197 74.3
000025 Intermatic House Acc 6,595 21,702 213,039 -191,337 10.1% 5,776 40,754 -19,052 53.2% 239,292 431,311 1,467,320 1,316,668 150,651 111.4% 564,255 1,983,911 -516,591 73.9% 2,746,508 1,962,397 74.7
000090 Intermatic OEM 6 106 10,084 -9,978 1.0% 171 700 -594 15.1% 11,388 90,120 67,686 50,184 17,501 134.8% 91,607 94,211 -26,525 71.8% 143,865 96,750 69.9
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 0 0 5,878 -5,878 .0% 3 487 -487 .0% 8,191 7,366 81,053 68,946 12,106 117.5% 6,444 80,444 609 100.7% 114,299 96,230 84.2
000202 LUIS DARIO ARANGUREN 0 0 261 -261 .0% 3,677 5,221 -5,221 .0% 5,221 21,000 19,633 5,743 13,889 341.8% 10,800 15,336 4,297 128.0% 19,596 6,123 320.6
000502 Adanac Sales Inc 0 0 0 0 .0% 0 0 0 .0% 0 41 2,677 744 1,933 359.8% 47 865 1,812 309.4% 1,013 744 359.8
Totals 6,601 21,808 229,578 -207,770 9.4% 9,627 47,162 -25,354 46.2% 264,452 549,978 1,639,259 1,443,219 196,040 113.5% 673,903 2,178,891 -539,632 75.2% 3,032,676 2,163,441 75.7%