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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 5 of 19 YTD Day 130 of 250
26% 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 2,309 29,432 174,927 -145,495 16.8% 5,964 51,892 -22,460 56.7% 183,748 96,586 1,012,982 1,056,652 -43,670 95.8% 112,754 1,111,785 -98,803 91.1% 2,131,381 2,053,925 49.3
Totals 2,309 29,432 174,927 -145,495 16.8% 5,964 51,892 -22,460 56.7% 183,748 96,586 1,012,982 1,056,652 -43,670 95.8% 112,754 1,111,785 -98,803 91.1% 2,131,381 2,053,925 49.3%