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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 534 7,444 174,927 -167,483 4.2% 2,786 15,483 -8,039 48.0% 183,748 94,811 990,994 1,030,412 -39,418 96.1% 109,576 1,075,376 -84,382 92.1% 2,131,381 2,053,925 48.2
Totals 534 7,444 174,927 -167,483 4.2% 2,786 15,483 -8,039 48.0% 183,748 94,811 990,994 1,030,412 -39,418 96.1% 109,576 1,075,376 -84,382 92.1% 2,131,381 2,053,925 48.2%