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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 Electrical Dist
Region 6306 South America
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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 33,860 -33,860 .0% 0 0 0 .0% 26,391 18,784 152,665 99,251 53,413 153.8% 10,931 94,178 58,487 162.1% 204,558 200,656 76.0
000070 GLENN INTERNATIONAL 0 0 49 -49 .0% 0 0 0 .0% 0 0 0 260 -260 .0% 1 88 -88 .0% 88 580 .0
Totals 0 0 33,909 -33,909 .0% 0 0 0 .0% 26,391 18,784 152,665 99,511 53,154 153.4% 10,932 94,266 58,399 161.9% 204,646 201,236 75.8%