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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Month of July 6 of 19 YTD Day 131 of 250
32% 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 2,387 31,133 174,927 -143,794 17.7% 6,156 54,648 -23,515 56.9% 183,748 96,664 1,014,683 1,067,147 -52,464 95.0% 112,946 1,114,541 -99,858 91.0% 2,131,381 2,053,925 49.4
Totals 2,387 31,133 174,927 -143,794 17.7% 6,156 54,648 -23,515 56.9% 183,748 96,664 1,014,683 1,067,147 -52,464 95.0% 112,946 1,114,541 -99,858 91.0% 2,131,381 2,053,925 49.4%