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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 6307 Caribbean
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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 5,913 -5,913 .0% 0 0 0 .0% 9,838 1,528 20,989 18,451 2,537 113.7% 1,876 19,461 1,528 107.8% 56,046 47,565 44.1
000070 GLENN INTERNATIONAL 24 1,694 20,050 -18,356 8.4% 1,346 16,484 -14,790 10.2% 20,424 15,647 76,479 65,245 11,234 117.2% 7,660 87,707 -11,228 87.1% 139,650 135,511 56.4
Totals 24 1,694 25,963 -24,269 6.5% 1,346 16,484 -14,790 10.2% 30,262 17,175 97,468 83,696 13,772 116.4% 9,536 107,168 -9,700 90.9% 195,696 183,076 53.2%