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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 29,439 216,641 409,699 -193,058 52.8% 17,486 159,764 56,877 135.6% 536,129 433,140 3,418,243 3,125,168 293,074 109.3% 422,181 3,418,755 -512 99.9% 6,837,807 6,170,618 55.3
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 150 368 132 236 278.7% 0 0 368 .0% 0 1,159 6,460 2,358 4,101 273.8% -1,555 -3,660 10,120 176.5-% 1,342 4,808 134.3
Totals 29,589 217,009 409,831 -192,822 52.9% 17,486 159,764 57,245 135.8% 536,129 434,497 3,426,456 3,127,526 298,930 109.5% 420,626 3,415,095 11,361 100.3% 6,839,149 6,175,426 55.4%