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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Channel Electrical Dist
Region 6142 Intermatic Store
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 241 4,748 15,604 -10,856 30.4% 84 762 3,986 623.0% 11,667 6,878 162,048 85,201 76,846 190.1% 3,777 41,353 120,695 391.8% 260,996 174,016 93.1
Totals 241 4,748 15,604 -10,856 30.4% 84 762 3,986 623.0% 11,667 6,878 162,048 85,201 76,847 190.1% 3,777 41,353 120,695 391.8% 260,996 174,016 93.1%