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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 6000 POS Credit Accounts
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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 -1 -99,418 -249,671 150,253 39.8% -314 -81,354 -18,064 122.2% -640,901 -68,173 -2,840,881 -1,022,556 -1,818,324 277.8% -66,359 -2,595,309 -245,572 109.4% -5,680,022 -2,290,669 124.0
Totals -1 -99,418 -249,671 150,253 39.8% -314 -81,354 -18,064 122.2% -640,901 -68,173 -2,840,881 -1,022,556 -1,818,325 277.8% -66,359 -2,595,309 -245,572 109.4% -5,680,022 -2,290,669 124.0%