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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Segment Point of Sale
Channel HVACR Channel
Region 6200 POS Purchases
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Month of June 23 of 23 YTD Day 125 of 250
100% 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 32,635 1,600,704 206,051 1,394,653 776.8% 25,863 1,207,368 393,336 132.5% 1,211,624 122,703 5,916,058 1,058,137 4,857,921 559.1% 100,455 4,675,421 1,240,637 126.5% 8,696,686 2,487,401 237.8
Totals 32,635 1,600,704 206,051 1,394,653 776.8% 25,863 1,207,368 393,336 132.5% 1,211,624 122,703 5,916,058 1,058,137 4,857,921 559.1% 100,455 4,675,421 1,240,637 126.5% 8,696,686 2,487,401 237.8%