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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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Channel Retail Channel
Region 6131 Canada Misc Retail A
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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 508 5,057 12,677 -7,620 39.8% 58 724 4,333 698.4% 11,901 5,920 67,620 79,270 -11,650 85.3% 7,740 82,227 -14,607 82.2% 184,857 159,517 42.3
000164 ZON LABS CONSULTING 345 6,144 6,888 -744 89.1% 279 2,532 3,612 242.6% 4,892 2,385 56,891 51,411 5,479 110.6% 3,153 33,250 23,641 171.1% 77,464 101,912 55.8
Totals 853 11,201 19,565 -8,364 57.2% 337 3,256 7,945 344.0% 16,793 8,305 124,511 130,681 -6,170 95.2% 10,893 115,477 9,034 107.8% 262,321 261,429 47.6%