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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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Agent 000090 Intermatic OEM
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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
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00012851 HLI SOLUTIONS I CITY OF IN CA US 6209 OEM Cha 0 0 49 -49 .0% 0 0 0 .0% 57 11 77 615 -538 12.5% 63 709 -632 10.8% 766 646 11.9
00082271 L L BUILDING PR BURGAW NC US 6510 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 350 4,691 0 4,691 .0% 0 0 4,691 .0% 3,689 0 .0
00115710 ELECTRIC GRILLI TEMPLE TX US 6512 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 260 702 0 702 .0% 0 0 702 .0% 2,011 566 124.0
00122701 PM LIGHTING ASHLAND CI TN US 6510 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 50,000 1,186 5,118 -3,932 23.1% 41,018 5,941 -4,755 19.9% 8,394 6,200 19.1
00134331 LEOTEK ELECTRON SAN JOSE CA US 6209 OEM Cha 0 0 195 -195 .0% 0 0 0 .0% 0 2,473 8,841 2,331 6,509 379.2% 1,250 3,875 4,966 228.1% 7,332 7,623 115.9
00134335 ENVIROLUX ENERG VANCOUVER WA US 6209 OEM Cha 0 0 106 -106 .0% 24 135 -135 .0% 135 215 1,129 140 988 805.1% 36 269 860 419.7% 869 882 128.0
00138451 RAIN BIRD DIST AZUSA CA US 6508 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 18 716 1,449 -733 49.4% 39 1,587 -871 45.1% 2,290 2,144 33.3
00181660 AMERICAN ALDES BRADENTON FL US 6511 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 128 2,156 0 2,156 .0% 0 0 2,156 .0% 0 0 .0
00192410 COOPER LIGHTING VICKSBURG MS US 6209 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 403 516 776 -260 66.4% 1,600 2,475 -1,959 20.8% 2,596 825 62.5
00192416 COOPER LIGHTING VICKSBURG MS NL 6209 OEM Cha 2,000 3,344 7,193 -3,849 46.4% 2,530 4,976 -1,632 67.2% 10,822 30,690 37,920 23,869 14,050 158.8% 40,429 62,454 -24,534 60.7% 108,984 74,549 50.8
00192441 NELSEN CORPORAT MEDINA OH US 6504 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 1 11 0 11 .0% 0 0 11 .0% 0 0 .0
00225631 AQUION WATER TR ROSELLE IL US 6504 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 10 50 0 50 .0% 0 0 50 .0% 57 0 .0
00650450 CREE INC STURTEVANT WI US 6209 OEM Cha 0 0 743 -743 .0% 300 1,065 -1,065 .0% 1,065 700 1,888 1,652 235 114.2% 1,100 3,329 -1,441 56.7% 6,878 3,315 56.9
Totals 2,000 3,344 8,286 -4,942 40.3% 2,854 6,176 -2,832 54.1% 12,079 85,259 59,883 35,950 23,933 166.5% 85,535 80,639 -20,756 74.2% 143,866 96,750 61.8%