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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 MRO Channel
Region 6504 Zone 4 Mid Central
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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 0 0 2,598 -2,598 .0% 7 592 -592 .0% 2,500 627 13,683 18,167 -4,484 75.3% 1,328 17,169 -3,486 79.6% 31,919 37,895 36.1
Totals 0 0 2,598 -2,598 .0% 7 592 -592 .0% 2,500 627 13,683 18,167 -4,484 75.3% 1,328 17,169 -3,486 79.6% 31,919 37,895 36.1%