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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 Electrical Dist
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 16,034 115,131 68,348 46,783 168.4% 14,065 109,403 5,728 105.2% 637,312 531,842 3,707,928 359,350 3,348,577 1031.8% 494,353 3,856,856 -148,928 96.1% 7,810,602 720,472 514.6
Totals 16,034 115,131 68,348 46,783 168.4% 14,065 109,403 5,728 105.2% 637,312 531,842 3,707,928 359,350 3,348,578 1,031.8% 494,353 3,856,856 -148,928 96.1% 7,810,602 720,472 514.6%