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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% 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 1,951 26,292 174,927 -148,635 15.0% 3,065 18,645 7,647 141.0% 183,748 96,228 1,009,842 1,039,159 -29,317 97.1% 109,855 1,078,538 -68,696 93.6% 2,131,381 2,053,925 49.1
Totals 1,951 26,292 174,927 -148,635 15.0% 3,065 18,645 7,647 141.0% 183,748 96,228 1,009,842 1,039,159 -29,317 97.1% 109,855 1,078,538 -68,696 93.6% 2,131,381 2,053,925 49.1%