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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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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 19,407 197,888 183,076 14,812 108.0% 20,805 193,880 4,008 102.0% 194,119 94,277 983,550 1,011,172 -27,622 97.2% 106,765 1,059,653 -76,103 92.8% 2,131,381 2,053,925 47.8
Totals 19,407 197,888 183,076 14,812 108.0% 20,805 193,880 4,008 102.0% 194,119 94,277 983,550 1,011,172 -27,622 97.2% 106,765 1,059,653 -76,103 92.8% 2,131,381 2,053,925 47.8%