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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Agent Agent 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
000025 Intermatic House Acc 16,088 162,670 183,076 -20,406 88.8% 17,748 161,670 1,000 100.6% 194,119 90,958 948,331 987,372 -39,041 96.0% 103,708 1,027,444 -79,113 92.3% 2,131,381 2,053,925 46.1
Totals 16,088 162,670 183,076 -20,406 88.8% 17,748 161,670 1,000 100.6% 194,119 90,958 948,331 987,372 -39,041 96.0% 103,708 1,027,444 -79,113 92.3% 2,131,381 2,053,925 46.1%