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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 6511 Zone 11 Florida
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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 3 19 2,976 -2,957 .6% 37 119 -100 15.9% 3,428 841 4,632 7,039 -2,407 65.8% 1,646 7,505 -2,873 61.7% 21,144 14,143 32.7
Totals 3 19 2,976 -2,957 .6% 37 119 -100 15.9% 3,428 841 4,632 7,039 -2,407 65.8% 1,646 7,505 -2,873 61.7% 21,144 14,143 32.7%