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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 6506 Zone 6 Mid-Atlantic
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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 48 545 1,821 -1,276 29.9% 42 791 -246 68.9% 1,914 1,058 17,363 14,674 2,688 118.3% 1,079 17,213 150 100.8% 32,947 29,344 59.1
Totals 48 545 1,821 -1,276 29.9% 42 791 -246 68.9% 1,914 1,058 17,363 14,674 2,689 118.3% 1,079 17,213 150 100.8% 32,947 29,344 59.1%