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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Channel Retail Channel
Agent 000025 Intermatic House Acc
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep 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
XXXX Unknown 12,042 100,536 409,699 -309,163 24.5% 16,771 153,262 -52,726 65.5% 536,129 415,743 3,302,138 3,059,616 242,521 107.9% 421,466 3,412,253 -110,115 96.7% 6,837,807 6,170,618 53.5
0950 MARVELI ZAMORA - INT'L SA 0 0 0 0 .0% 0 0 0 .0% 0 198 1,753 0 1,753 .0% 0 0 1,753 .0% 0 0 .0
6130 6130 6133 Barrie Pilgrim 0 0 132 -132 .0% 0 0 0 .0% 0 1,009 6,092 2,337 3,754 260.5% -1,555 -3,660 9,752 166.4-% 1,342 4,808 126.7
Totals 12,042 100,536 409,831 -309,295 24.5% 16,771 153,262 -52,726 65.5% 536,129 416,950 3,309,983 3,061,953 248,030 108.1% 419,911 3,408,593 -98,610 97.1% 6,839,149 6,175,426 53.5%