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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 6307 Caribbean
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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 5,913 -5,913 .0% 0 0 0 .0% 9,838 1,528 20,989 17,800 3,188 117.9% 1,876 19,461 1,528 107.8% 56,046 47,565 44.1
000070 GLENN INTERNATIONAL 0 0 20,050 -20,050 .0% 948 8,386 -8,386 .0% 20,424 15,623 74,785 63,039 11,745 118.6% 7,262 79,609 -4,824 93.9% 139,650 135,511 55.1
Totals 0 0 25,963 -25,963 .0% 948 8,386 -8,386 .0% 30,262 17,151 95,774 80,839 14,935 118.4% 9,138 99,070 -3,296 96.6% 195,696 183,076 52.3%