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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 Utility/Municip
Region 6307 Caribbean
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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 99 -99 .0% 0 0 0 .0% 0 -47 -2,099 1,126 -3,225 186.2-% 408 1,888 -3,987 111.1-% 6,638 1,941 -108.1
000070 GLENN INTERNATIONAL 0 0 2,190 -2,190 .0% 0 0 0 .0% 0 0 0 8,319 -8,319 .0% 6,000 35,272 -35,272 .0% 35,272 25,006 .0
Totals 0 0 2,289 -2,289 .0% 0 0 0 .0% 0 -47 -2,099 9,445 -11,544 -22.2% 6,408 37,160 -39,259 -5.6% 41,910 26,947 -7.7%