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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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	Channel	Electrical Dist
	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	88,909	795,242	95,048	700,194	836.6%	105,804	840,920	-45,678	94.5%	851,383	515,808	3,592,797	344,997	3,247,800	1041.3%	479,291	3,736,990	-144,193	96.1%	7,810,602		720,472	498.6
Totals		88,909	795,242	95,048	700,194	836.6%	105,804	840,920	-45,678	94.5%	851,383	515,808	3,592,797	344,997	3,247,800	1,041.3%	479,291	3,736,990	-144,193	96.1%	7,810,602		720,472	498.6%