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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Channel OEM Channel
Agent 000090 Intermatic OEM
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 2,200 3,611 8,286 -4,675 43.5% 4,854 10,228 -6,617 35.3% 12,078 85,459 60,150 37,277 22,872 161.3% 87,535 84,692 -24,542 71.0% 143,865 96,750 62.1
Totals 2,200 3,611 8,286 -4,675 43.5% 4,854 10,228 -6,617 35.3% 12,078 85,459 60,150 37,277 22,873 161.3% 87,535 84,692 -24,542 71.0% 143,865 96,750 62.1%