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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 121 1,853 174,927 -173,074 1.0% 198 4,973 -3,120 37.2% 183,748 94,398 985,403 1,030,412 -45,009 95.6% 106,988 1,064,866 -79,463 92.5% 2,131,381 2,053,925 47.9
Totals 121 1,853 174,927 -173,074 1.0% 198 4,973 -3,120 37.2% 183,748 94,398 985,403 1,030,412 -45,009 95.6% 106,988 1,064,866 -79,463 92.5% 2,131,381 2,053,925 47.9%