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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 Electrical Dist
Region 6302 International
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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 200 380 6,204 -5,824 6.1% 0 0 380 .0% 11,632 49,131 41,030 27,430 13,599 149.5% 29,275 52,946 -11,916 77.4% 103,558 79,828 51.3
Totals 200 380 6,204 -5,824 6.1% 0 0 380 .0% 11,632 49,131 41,030 27,430 13,600 149.5% 29,275 52,946 -11,916 77.4% 103,558 79,828 51.3%