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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 MRO Channel
Region 6505 Zone 5 Northeast
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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 1,456 -1,456 .0% 9 607 -607 .0% 1,569 763 12,707 15,085 -2,378 84.2% 1,321 16,786 -4,079 75.6% 35,865 33,954 37.4
Totals 0 0 1,456 -1,456 .0% 9 607 -607 .0% 1,569 763 12,707 15,085 -2,378 84.2% 1,321 16,786 -4,079 75.6% 35,865 33,954 37.4%