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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 30,071 224,789 409,699 -184,910 54.8% 32,857 322,974 -98,185 69.5% 536,129 433,772 3,426,391 3,166,138 260,252 108.2% 437,552 3,581,965 -155,574 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 2,372 4,087 272.3% -1,555 -3,660 10,120 176.5-% 1,342 4,808 134.3
Totals 30,221 225,157 409,831 -184,674 54.9% 32,857 322,974 -97,817 69.7% 536,129 435,129 3,434,604 3,168,510 266,094 108.3% 435,997 3,578,305 -143,701 95.9% 6,839,149 6,175,426 55.6%