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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 OEM Channel
Region 6138 On-line MarketPlace
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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 2,330 -2,330 .0% 0 0 0 .0% 0 0 0 135,799 -135,799 .0% 7,338 203,565 -203,565 .0% 202,920 195,560 .0
Totals 0 0 2,330 -2,330 .0% 0 0 0 .0% 0 0 0 135,799 -135,799 .0% 7,338 203,565 -203,565 .0% 202,920 195,560 .0%