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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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Channel MRO Channel
Region 6501 Zone 1 Pacific North
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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 0 0 281 -281 .0% 0 0 0 .0% 375 153 2,054 8,625 -6,571 23.8% 537 9,638 -7,584 21.3% 14,633 12,585 16.3
Totals 0 0 281 -281 .0% 0 0 0 .0% 375 153 2,054 8,625 -6,571 23.8% 537 9,638 -7,584 21.3% 14,633 12,585 16.3%