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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 Utility/Municip
Region 6306 South America
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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 0 0 39 -39 .0% 0 0 0 .0% 0 20,015 12,156 178 11,977 6821.9% 52 915 11,241 1328.5% 1,119 1,082 1,123.4
Totals 0 0 39 -39 .0% 0 0 0 .0% 0 20,015 12,156 178 11,978 6,829.2% 52 915 11,241 1,328.5% 1,119 1,082 1,123.4%