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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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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 2,302 29,123 174,927 -145,804 16.6% 5,897 51,304 -22,181 56.7% 183,748 96,579 1,012,672 1,047,905 -35,233 96.6% 112,687 1,111,197 -98,525 91.1% 2,131,381 2,053,925 49.3
Totals 2,302 29,123 174,927 -145,804 16.6% 5,897 51,304 -22,181 56.7% 183,748 96,579 1,012,672 1,047,905 -35,233 96.6% 112,687 1,111,197 -98,525 91.1% 2,131,381 2,053,925 49.3%