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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 16,426 115,409 409,699 -294,290 28.1% 17,154 156,201 -40,792 73.8% 536,129 420,127 3,317,011 3,104,683 212,327 106.8% 421,849 3,415,192 -98,181 97.1% 6,837,807 6,170,618 53.7
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 2,352 3,739 258.9% -1,555 -3,660 9,752 166.4-% 1,342 4,808 126.7
Totals 16,426 115,409 409,831 -294,422 28.1% 17,154 156,201 -40,792 73.8% 536,129 421,334 3,324,856 3,107,035 217,821 107.0% 420,294 3,411,532 -86,676 97.4% 6,839,149 6,175,426 53.8%