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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 HVACR Channel
Region 6200 POS Purchases
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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 3,090 74,242 192,356 -118,114 38.5% 2,023 53,836 20,406 137.9% 396,825 125,793 3,212,029 688,318 2,523,710 466.6% 102,628 2,581,711 630,318 124.4% 4,801,813 1,524,349 210.7
Totals 3,090 74,242 192,356 -118,114 38.5% 2,023 53,836 20,406 137.9% 396,825 125,793 3,212,029 688,318 2,523,711 466.6% 102,628 2,581,711 630,318 124.4% 4,801,813 1,524,349 210.7%