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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 Retail Channel
Region 6131 Canada Misc Retail A
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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 271 2,749 12,677 -9,928 21.6% 18 208 2,541 1321.6% 11,901 5,683 65,311 77,876 -12,565 83.8% 7,700 81,711 -16,400 79.9% 184,857 159,517 40.9
000164 ZON LABS CONSULTING 123 1,926 6,888 -4,962 27.9% 74 928 998 207.5% 4,892 2,163 52,672 50,653 2,018 103.9% 2,948 31,646 21,026 166.4% 77,464 101,912 51.6
Totals 394 4,675 19,565 -14,890 23.8% 92 1,136 3,539 411.5% 16,793 7,846 117,983 128,529 -10,546 91.7% 10,648 113,357 4,626 104.0% 262,321 261,429 45.1%