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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 6134 Home Depot
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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 12,606 105,234 395,739 -290,505 26.5% 17,094 155,421 -50,187 67.7% 523,260 410,744 3,239,634 3,016,187 223,446 107.4% 410,554 3,325,554 -85,920 97.4% 6,641,138 5,994,836 54.0
Totals 12,606 105,234 395,739 -290,505 26.5% 17,094 155,421 -50,187 67.7% 523,260 410,744 3,239,634 3,016,187 223,447 107.4% 410,554 3,325,554 -85,920 97.4% 6,641,138 5,994,836 54.0%