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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 6510 Zone 10 Southeast
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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 30 256 1,845 -1,589 13.8% 56 1,022 -766 25.0% 2,000 1,035 13,430 7,477 5,952 179.6% 519 8,820 4,610 152.2% 22,966 18,390 73.0
Totals 30 256 1,845 -1,589 13.8% 56 1,022 -766 25.0% 2,000 1,035 13,430 7,477 5,953 179.6% 519 8,820 4,610 152.2% 22,966 18,390 73.0%