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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 29,956 223,374 409,699 -186,325 54.5% 32,606 320,115 -96,741 69.7% 536,129 433,657 3,424,977 3,145,653 279,323 108.8% 437,301 3,579,106 -154,129 95.6% 6,837,807 6,170,618 55.5
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 150 368 132 236 278.7% 0 0 368 .0% 0 1,159 6,460 2,365 4,094 273.0% -1,555 -3,660 10,120 176.5-% 1,342 4,808 134.3
Totals 30,106 223,742 409,831 -186,089 54.5% 32,606 320,115 -96,373 69.8% 536,129 435,014 3,433,190 3,148,018 285,172 109.0% 435,746 3,575,446 -142,256 96.0% 6,839,149 6,175,426 55.5%