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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 18,990 188,887 183,076 5,811 103.1% 20,742 192,795 -3,908 97.9% 194,119 93,860 974,549 1,003,848 -29,299 97.0% 106,702 1,058,569 -84,020 92.0% 2,131,381 2,053,925 47.4
Totals 18,990 188,887 183,076 5,811 103.1% 20,742 192,795 -3,908 97.9% 194,119 93,860 974,549 1,003,848 -29,299 97.0% 106,702 1,058,569 -84,020 92.0% 2,131,381 2,053,925 47.4%