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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 47,257 354,469 409,699 -55,230 86.5% 43,412 405,057 -50,588 87.5% 536,129 450,958 3,556,071 3,231,690 324,380 110.0% 448,107 3,664,048 -107,977 97.0% 6,837,807 6,170,618 57.6
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 2,393 4,066 269.9% -1,555 -3,660 10,120 176.5-% 1,342 4,808 134.3
Totals 47,407 354,837 409,831 -54,994 86.5% 43,412 405,057 -50,220 87.6% 536,129 452,315 3,564,284 3,234,083 330,201 110.2% 446,552 3,660,388 -96,104 97.3% 6,839,149 6,175,426 57.7%