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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Channel MRO Channel
Region 6505 Zone 5 Northeast
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 1,456 -1,456 .0% 2 409 -409 .0% 1,569 763 12,707 14,852 -2,145 85.5% 1,314 16,589 -3,882 76.5% 35,865 33,954 37.4
Totals 0 0 1,456 -1,456 .0% 2 409 -409 .0% 1,569 763 12,707 14,852 -2,145 85.5% 1,314 16,589 -3,882 76.5% 35,865 33,954 37.4%